Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
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,
  2026 2025
Federal $ 13,826  $ 30,631 
State 3,389  6,722 
Total $ 17,215  $ 37,353