XML 78 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule of Income Taxes Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax at federal statutory rate $ 17,431 $ 110,345 $ 80,229
State income tax, net of federal income tax impact 2,035 17,944 13,056
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount 1,896 3,784 6,153
Federal tax credits (1,219) (1,638) (1,230)
Share-based payment compensation excess tax benefit (242) (509) (1,191)
Other (1,092) 555 (2,712)
Provision for income taxes $ 18,809 $ 130,481 $ 94,305