XML 116 R103.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current expense      
Federal $ 2,900 $ 7,638 $ 23,240
State and local 980 1,633 3,191
Deferred (benefit) expense      
Federal (7,407) 7,304 4,325
State and local (1,722) 1,545 511
Total $ (5,249) $ 18,120 $ 31,267