Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Components of Income Tax Expense) (Details)

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INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense $ 16,518 $ 35,912 $ 20,389
Deferred tax expense (benefit) 34,145 2,171 25,055
Income tax expense 50,663 38,083 45,444
Domestic Tax Jurisdiction [Member]      
Current income tax expense 16,465 33,374 19,285
Deferred tax expense (benefit) 24,720 3,646 25,145
State and Local Jurisdiction [Member]      
Current income tax expense 53 2,538 1,104
Deferred tax expense (benefit) $ 9,425 $ (1,475) $ (90)