Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.25.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Provision
Components of the provision for income taxes are as follows (in thousands): 
  Three Months Ended March 31,
  2025 2024
Federal $ 30,631  $ 38,122 
State 6,722  9,877 
Total $ 37,353  $ 47,999