INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Current Taxes: | ||||
| Federal | $ 20,528 | $ 13,926 | $ 32,902 | $ 19,668 |
| State | 4,656 | 2,920 | 7,963 | 4,136 |
| Total | $ 25,184 | $ 16,846 | $ 40,865 | $ 23,804 |
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- References No definition available.
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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