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INCOME TAXES - Reconciliation of Differences from U.S. Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Pretax book income $ 294,685 $ 146,435 $ 1,290
Federal tax expense at applicable statutory rate 61,884 30,751 271
State and local income taxes 9,398 3,669 212
Impairment and divestiture 0 0 870
Tax credits (9,572) (2,422) (2,065)
Nondeductible officer (benefit) compensation (546) 977 390
Compensation (benefit) expense (1,563) 1,013 964
Other 3,229 (323) (516)
Total consolidated expense $ 62,830 $ 33,665 $ 126