XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of income tax expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
Income tax rate (as a percent) 21.00% 21.00% 21.00%
Federal income tax expense (benefit) $ 93,185 $ 94,235 $ (37,426)
State income tax expense (benefit), net of federal benefit 20,891 21,375 (6,998)
Equity-based compensation 1,027 1,713 516
Carryback of NOLs     (11,225)
Change in valuation allowance 2,582    
Other (191) (200) (555)
Total income tax expense (benefit) $ 117,494 $ 117,123 $ (55,688)