XML 159 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 15,877 $ 7,127 $ 0
State 3,824 883 4
Total current tax expense 19,701 8,010 4
Deferred:      
Federal 264,154 (46,767) (977)
State 31,394 (8,127) 0
Total deferred tax expense (benefit) 295,548 (54,894) (977)
Total income tax expense (benefit) $ 315,249 $ (46,884) $ (973)