XML 153 R129.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Provision for Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current provision (benefit):                      
Federal                 $ 175,977 $ 205,954 $ 259,536
State                 44,152 49,427 64,843
Total current provision (benefit)                 220,129 255,381 324,379
Deferred provision (benefit):                      
Federal                 (20,687) (75,978) 47,240
State                 (2,537) (17,692) 8,132
Total deferred provision (benefit)                 (23,224) (93,670) 55,372
Provision for income tax expense $ 56,843 $ 11,242 $ 91,482 $ 37,338 $ (19,492) $ 29,551 $ 114,296 $ 37,356 $ 196,905 $ 161,711 $ 379,751