XML 121 R108.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income taxes:      
Federal $ 48,920 $ 48,445 $ 43,115
State 16,630 15,850 13,785
Total current 65,550 64,295 56,900
Deferred income taxes:      
Federal (7,214) 9,634 (22,793)
State (2,277) 2,623 (6,636)
Total deferred (9,491) 12,257 (29,429)
Total income tax expense $ 56,059 $ 76,552 $ 27,471