v3.26.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Taxes The components of the provision for income taxes were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2026202520262025
Current federal tax expense$54,671 $19,618 $114,500 $47,397 
Current state tax expense15,887 7,057 34,790 16,306 
Deferred federal tax expense4,790 5,343 10,804 10,039 
Deferred state tax (benefit) expense711 (1,501)962 (783)
Income tax expense$76,059 $30,517 $161,056 $72,959 
Cash paid for income taxes$51,043 $22,734 $119,814 $56,300