INCOME TAXES - Schedule of Components of Provision for Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Current: | |||||||||||
Federal tax expense | $ 5,596 | $ 17,915 | $ 17,340 | ||||||||
State tax expense | 7,497 | 6,831 | 7,580 | ||||||||
Total current tax expense | 13,093 | 24,746 | 24,920 | ||||||||
Deferred: | |||||||||||
Federal tax (benefit)/expense | (2,658) | (2,274) | 5,125 | ||||||||
State tax (benefit)/expense | (1,711) | (1,187) | 112 | ||||||||
Total deferred tax (benefit)/expense | (4,369) | (3,461) | 5,237 | ||||||||
Change in valuation allowance | 0 | 0 | 200 | ||||||||
Income tax expense | $ (4,509) | $ 3,741 | $ 3,944 | $ 5,548 | $ 5,227 | $ 4,941 | $ 6,119 | $ 4,998 | $ 8,724 | $ 21,285 | 30,357 |
Net benefit, net operating loss, CARES Act | $ 500 |
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- Definition Current Income Tax Expense (Benefit), Net Operating Loss, CARES Act No definition available.
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- Definition The amount of the change in the period in the valuation allowance for an income tax expense (benefit). No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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