XML 153 R134.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Federal $ 34,219 $ 63,833 $ 131,559
Current State and Local Tax Expense 3,387 44,734 54,744
Current Income Tax Expense 37,606 108,567 186,303
Deferred Federal Income Tax Expense (238,865) 35,789 15,799
Deferred State and Local Income Tax Expense (110,942) (401) 13,273
Deferred Income Tax Expense (Benefit) (349,807) 35,388 29,072
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations $ (312,201) $ 143,955 $ 215,375
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 21.00% 21.00% 21.00%