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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Current:
Federal			$	(310)					$	5,014					$	1,440					$	5,030
State and local			(412)						185						2,115						306
Foreign			2,327						—						6,030						—
Total current income tax expense (benefit)			1,605						5,199						9,585						5,336
Deferred:
Federal			(72,709)						41,759						42,963						75,822
State and local			(5,818)						5,627						14,117						11,151
Foreign			(1,511)						—						(38)						—
Total deferred income tax expense (benefit)			(80,038)						47,386						57,042						86,973
Total Income Tax Expense (Benefit)			$	(78,433)					$	52,585					$	66,627					$	92,309

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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