Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Schedule of Components of Income Tax Expense (Details)

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INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Current Taxes:        
Federal $ 47,955 $ 21,692 $ 115,781 $ 54,594
State 13,002 4,696 27,572 12,659
Total $ 60,957 $ 26,388 $ 143,353 $ 67,253