XML 106 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 5,689 $ (197) $ 2,356
State 7,902 6,930 8,070
Current income tax (benefit) expense 13,591 6,733 10,426
Deferred:      
Federal (42,720) 12,205 22,891
State (19,875) 5,831 (511)
Deferred income tax (benefit) expense (62,595) 18,036 22,380
Total income tax (benefit) expense $ (49,004) $ 24,769 $ 32,806