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INCOME TAXES - Reconciliation of Differences from U.S. Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Pretax book (loss) income $ (376,598) $ 294,685 $ 146,435
Federal tax (benefit) expense at applicable statutory rate (79,086) 61,884 30,751
State and local income taxes (net of federal benefit) (13,585) 9,398 3,669
Tax credits (228) (9,572) (2,422)
Nondeductible officer compensation (benefit) 724 (546) 977
Compensation (benefit) expense (172) (1,563) 1,013
Other (1,176) 3,229 (323)
Total consolidated (benefit) expense $ (93,523) $ 62,830 $ 33,665