XML 83 R67.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Schedule Of Components Of The Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]      
Current tax provision: Federal $ 70,206 $ 54,569 $ 55,314
Current tax provision: State 13,864 17,730 14,845
Current tax provision 84,070 72,299 70,159
Deferred tax (benefit) provision: Federal (8,318) 2,272 (4,925)
Deferred tax (benefit) provision: State (928) 45 (756)
Deferred tax (benefit) provision (9,246) 2,317 (5,681)
Income Tax Expense (Benefit), Total $ 74,824 $ 74,616 $ 64,478