XML 113 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense:      
Federal $ 35,692 $ 38,397 $ 32,610
State 10,646 7,389 5,204
Total 46,338 45,786 37,814
Deferred tax (benefit) expense:      
Federal 11,081 (18,131) (1,271)
State 1,329 (3,460) 1,106
Total 12,410 (21,591) (165)
Total income tax expense $ 58,748 $ 24,195 $ 37,649