XML 90 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of components of provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current provision (benefit):      
Federal $ 45,146 $ 47,744 $ 4,946
State 6,502 3,164 (1,387)
Foreign 835 865 784
Deferred provision:      
Federal 7,116 14,026 2,287
State 1,531 5,470 2,601
Total income tax provision $ 61,130 $ 71,269 $ 9,231