XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Components of the provision for income taxes    
Federal $ (4,254) $ (4,998)
State (424) (540)
Deferred portion of income tax expense (27,391) (49,968)
Income tax expense $ (32,069) $ (55,506)
Effective tax rate 19.60% 21.80%