XML 99 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Pretax Income From Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal income tax expense (benefit) at the statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax expense 1.80% 0.90% 1.60%
Executive compensation deduction limitation 3.40% 0.90% (1.00%)
Excess tax benefit related to share-based compensation (0.40%) 0.20% 0.00%
Nondeductible other expenses 0.20% 0.60% 0.00%
Change in valuation allowance (12.60%) (18.90%) (18.20%)
Prior year true-ups 0.00% 1.20% 0.00%
Other, net (1.10%) 0.00% 0.00%
Income tax expense (benefit) from continuing operations 12.30% 5.90% 3.40%
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal income tax expense (benefit) at the statutory rate $ 129,517 $ 58,296 $ (150,785)
State income taxes, net of federal tax expense 10,872 2,559 (11,495)
Executive compensation deduction limitation 21,241 2,587 7,358
Excess tax benefit related to share-based compensation (2,696) 470 285
Nondeductible other expenses 1,349 1,798 14
Change in valuation allowance (77,960) (52,502) 130,462
Prior year true-ups 0 3,346 127
Other, net (6,828) (128) (198)
Income tax provision (benefit) $ 75,495 $ 16,426 $ (24,232)