XML 98 R82.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES, Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current [Abstract]      
Federal $ 35,728 $ 34,804 $ 32,504
State and other 8,008 7,773 9,180
Deferred [Abstract]      
Federal (2,005) (699) 2,122
State and other (331) (1,603) 541
Provision for income taxes $ 41,400 $ 40,275 $ 44,347