Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Details)

v3.21.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current tax expense:    
Federal $ 98,187 $ 21,252
State 22,214 4,977
Current tax expense 120,401 26,229
Deferred tax expense (benefit):    
Federal 2,190 (19,952)
State 902 (6,024)
Deferred tax expense (benefit) 3,092 (25,976)
Income tax expense $ 123,493 $ 253