XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 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 $ 51,770   $ 56,984 $ 169,692 $ 130,530  
Alabama [Member]            
Operating Loss Carryforwards [Line Items]            
Net operating loss carryforwards, valuation allowance $ 42,931     $ 42,931    
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           $ 63,221