XML 96 R80.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income Tax Expense (Benefit) Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense (benefit):      
Federal $ 0 $ 128 $ (10,705)
State 353 262 372
Current income tax expense (benefit) 353 390 (10,333)
Deferred income tax provision (benefit):      
Federal 98,772 9,912 (7,495)
State 33,894 996 (2,133)
Deferred income tax provision (benefit) 132,666 10,908 (9,628)
Income tax expense (benefit) $ 133,019 $ 11,298 $ (19,961)