XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]      
Increase in valuation allowance $ 13,695    
Income tax benefit recognition threshold more likely than not 50.00%    
Income tax expense $ 60,638 $ 12,194  
Alabama [Member] | State [Member] | Earliest Tax Year [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards expiration year 2023    
Alabama [Member] | State [Member] | Latest Tax Year [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards expiration year 2029    
Alabama [Member] | Forecast [Member]      
Operating Loss Carryforwards [Line Items]      
State net operating loss carryforwards     $ 63,190
Net operating loss carryforwards, valuation allowance     $ 42,931