XML 77 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 27,852 $ 23,066 $ 18,864
State 9,751 6,129 3,668
Total current tax expense (benefit) 37,603 29,195 22,532
Deferred      
Federal 3,899 3,535 5,901
State 2,433 2,447 4,528
Total deferred tax expense (benefit) 6,332 5,982 10,429
Income tax expense (benefit) $ 43,935 $ 35,177 $ 32,961