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INCOME TAXES - Schedule of Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                      
Federal tax expense/(benefit)                 $ 17,915 $ 17,340 $ (19,889)
State tax expense/(benefit)                 6,831 7,580 (3,976)
Total current tax expense/(benefit)                 24,746 24,920 (23,865)
Deferred:                      
Federal tax expense/(benefit)                 (2,274) 5,125 2,048
State tax expense/(benefit)                 (1,187) 112 1,964
Total deferred tax expense/(benefit)                 (3,461) 5,237 4,012
Change in valuation allowance                 0 200 0
Income tax expense/(benefit) from continuing operations $ 5,227 $ 4,941 $ 6,119 $ 4,998 $ 4,066 $ 15,794 $ 6,896 $ 3,601 21,285 30,357 (19,853)
Income tax (benefit) from discontinued operations                 0 0 (7,013)
Total                 $ 21,285 30,357 (26,866)
Net benefit, net operating loss, CARES Act         $ 500         $ 500 $ 6,000