Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Income Tax Reconciliation (Details)

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INCOME TAXES - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Expected taxes at current federal statutory income tax rate $ 270,757 $ 200,515 $ 112,049
State income taxes, net of federal tax benefit 43,941 31,967 16,307
Federal tax credits (19,676) (20,872) (16,523)
Non-deductible costs and other 2,104 5,780 (1,742)
Income tax expense $ 297,126 $ 217,390 $ 110,091