Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 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 June 30, Six Months Ended June 30,
2026 2025 2026 2025
Federal $ 24,419  $ 38,498  $ 38,245  $ 69,129 
State 5,515  7,683  8,904  14,405 
Total $ 29,934  $ 46,181  $ 47,149  $ 83,534