XML 98 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAX - Income Tax Provision (Benefit) on Income From Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 86,218 $ 84,570 $ 7,591
State 19,803 25,975 3,203
Current income tax expense benefit 106,021 110,545 10,794
Deferred (73,704) (87,192) (13,271)
Income tax expense benefit $ 32,317 $ 23,353 $ (2,477)