Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation (Details)

v3.22.4
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
INCOME TAXES      
Income tax at statutory rate $ 104,773 $ 101,485 $ 76,555
State income tax expense (net of federal benefit) 20,560 19,135 14,393
Foreign tax expense 1,907 2,837 2,341
Foreign tax credit (292) (273) (240)
Executive compensation 2,281 2,786 5,557
Restricted stock adjustments (1,422) (3,468) (3,927)
Other 2,511 3,418 1,281
Total income tax provision $ 130,318 $ 125,920 $ 95,960