XML 63 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current:        
Federal $ 5,944 $ 2 $ 17,153 $ 1
State 387   1,218  
Total current income tax expense 6,331 2 18,371 1
Deferred:        
Federal 267 188 34,932 182
State 2 44 2,343 44
Total deferred income tax expense 269 232 37,275 226
Income tax expense $ 6,600 $ 234 $ 55,646 $ 227