Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

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INCOME TAXES (Tables)
9 Months Ended
Sep. 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 September 30, Nine Months Ended September 30,
2026 2025 2026 2025
Federal $ 15,206  $ 25,115  $ 53,451  $ 94,244 
State 1,825  3,836  10,729  18,241 
Total $ 17,031  $ 28,951  $ 64,180  $ 112,485