XML 123 R110.htm IDEA: XBRL DOCUMENT v3.23.3
10-K Income Taxes - Summary of income tax expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:              
Federal         $ 27,293 $ 4,270 $ 32,682
State         13,230 6,331 12,996
Current income tax expense         40,523 10,601 45,678
Deferred:              
Federal         1,715 26,793 2,972
State         363 6,065 (1,219)
Deferred income tax expense     $ (5,355) $ (975) 2,078 32,858 1,753
Total income tax expense $ 20,019 $ 11,580 $ 8,107 $ (217) $ 42,601 $ 43,459 $ 47,431