XML 92 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule Of Components Of The Income Taxes (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]      
Current tax provision: Federal $ 54,569 $ 55,314 $ 29,994
Current tax provision: State 17,730 14,845 11,837
Current tax provision 72,299 70,159 41,831
Deferred tax (benefit) provision: Federal 2,272 (4,925) 5,206
Deferred tax (benefit) provision: State 45 (756) 664
Deferred tax (benefit) provision 2,317 (5,681) 5,870
Income Tax Expense (Benefit), Total $ 74,616 $ 64,478 $ 47,701