XML 131 R118.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income taxes:      
Federal $ 13,290 $ 7,966 $ 7,332
State 15,577 6,466 3,713
Total current income tax expense 28,867 14,432 11,045
Deferred income taxes:      
Federal 17,992 4,950 (5,663)
State 1,086 894 (3,596)
Total deferred income tax expense (benefit) 19,078 5,844 (9,259)
Income tax expense $ 47,945 $ 20,276 $ 1,786