XML 147 R126.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal $ 63,833 $ 131,559 $ 78,161
Current State and Local Tax Expense 44,734 54,744 27,530
Current Income Tax Expense 108,567 186,303 105,691
Deferred Federal Income Tax Expense 35,789 15,799 (28,740)
Deferred State and Local Income Tax Expense (401) 13,273 (1,778)
Deferred Income Tax Expense (Benefit) 35,388 29,072 (30,518)
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations $ 143,955 $ 215,375 $ 75,173