Income Taxes (Tables)
|3 Months Ended|
Mar. 31, 2022
|Income Tax Disclosure [Abstract]|
|Components of Provision for Income Taxes and Income before Provision for Income Taxes||
The provision for income taxes differs from the amount computed by applying the U.S. federal statutory rate to income before provision for income taxes and consisted of the following (dollars in thousands):
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef