XML 135 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income taxes:      
Federal $ 21,883 $ 27,178 $ 48,920
State 7,569 8,223 16,630
Total current 29,452 35,401 65,550
Deferred income taxes:      
Federal (103) 4,357 (7,214)
State (323) 1,533 (2,277)
Total deferred (426) 5,890 (9,491)
Total income tax expense $ 29,026 $ 41,291 $ 56,059