XML 91 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Income Tax Expense (Benefit):      
Federal $ 50,240 $ (15,895) $ 4,453
State 18,678 16,219 11,206
Current income tax (benefit) expense 68,918 324 15,659
Deferred Income Tax Expense:      
Federal 16,852 37,132 38,353
State (1,123) 493 (1,784)
Deferred income tax (benefit) expense 15,729 37,625 36,569
Income Tax Expense $ 84,647 $ 37,949 $ 52,228