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INCOME TAXES - Provision (Benefit) for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                      
Federal                 $ 26,107 $ 19,746 $ 10,825
State                 4,438 3,489 1,291
Foreign                 (223) 294 0
Current income tax expense (benefit)                 30,322 23,529 12,116
Deferred:                      
Federal                 2,870 5,345 (302)
State                 (1,821) 1,405 442
Foreign                 (71) 0 0
Deferred income tax expense (benefit)                 978 6,750 140
Total $ 5,263 $ 7,533 $ 7,339 $ 11,165 $ 11,578 $ 7,674 $ 6,412 $ 4,615 $ 31,300 $ 30,279 $ 12,256