XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAX - Income Tax (Benefit) Provision on Income From Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 7,591 $ (10,538) $ 12,814
State 3,203 (1,304) 6,585
Current income tax expense benefit 10,794 (11,842) 19,399
Deferred (13,271) (7,936) (6,088)
Income tax expense benefit $ (2,477) $ (19,778) $ 13,311