XML 90 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 539 $ 13,389
State (21) 3,922
Current: Income tax expense 518 17,311
Deferred:    
Federal (24,307) 1,651
State (6,673) 221
Deferred: Income tax expense (30,980) 1,872
Income tax expense $ (30,462) $ 19,183