XML 92 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Tax Provision by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense:      
Federal $ 21,100 $ 12,200 $ 20,300
State and local 8,800 7,000 5,200
Current income tax expense (benefit) 29,900 19,200 25,500
Deferred income tax expense:      
Federal 17,500 20,400 35,900
State and local 3,200 2,900 8,700
Deferred income tax expense (benefit) 20,655 23,377 44,582
Income tax expense $ 50,559 $ 42,545 $ 70,065