XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Federal and State Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal, current $ 42,422 $ 20,201 $ 10,705
State, current 7,279 6,519 2,455
Current 49,701 26,720 13,160
Deferred:      
Federal, deferred 863 3,696 (1,911)
State, deferred 131 167 (513)
Deferred $ 994 $ 3,863 $ (2,424)