XML 108 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 114,645 $ 110,108 $ 42,532
State 33,919 29,806 4,302
International 0 0 (166)
Current income tax expense (benefit), total 148,564 139,914 46,668
Deferred      
Federal (26,960) (45,252) (39,920)
State (3,657) (10,739) (8,315)
International 588 359 219
Deferred income tax expense (benefit), total (30,029) (55,632) (48,016)
Income tax expense (benefit) $ 118,535 $ 84,282 $ (1,348)