Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.25.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 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 September 30, Nine Months Ended September 30,
  2025 2024 2025 2024
Federal $ 25,115  $ 42,321  $ 94,244  $ 132,783 
State 3,836  11,645  18,241  34,988 
Total $ 28,951  $ 53,966  $ 112,485  $ 167,771