XML 123 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Current $ 35,574 $ 14,631 $ 13,059
Total deferred 8,596 (1,965) (2,383)
Income tax expense 44,170 12,666 10,676
Federal      
Operating Loss Carryforwards [Line Items]      
Current 23,759 13,107 10,129
Total deferred 5,490 (1,181) (1,437)
Income tax expense 29,249 11,926 8,692
State and city      
Operating Loss Carryforwards [Line Items]      
Current 11,815 1,524 2,930
Total deferred 3,106 (784) (946)
Income tax expense $ 14,921 $ 740 $ 1,984