XML 76 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax provision-      
Federal $ (34,722) $ 58,040 $ 31,283
State 4,222 26,376 8,741
Total current (30,500) 84,416 40,024
Deferred tax provision (benefit)-      
Federal 81,119 (80,130) 6,197
State 14,177 (14,375) 705
Total deferred 95,296 (94,505) 6,902
Provision (benefit) for income taxes $ 64,796 $ (10,089) $ 46,926