XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Provision for income taxes - Provision for income taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income tax expense:        
Deferred income tax benefit     $ (370) $ (421)
Total provision for income taxes $ 1,532 $ 1,287 2,717 3,206
Expected tax expense, at the U.S. federal statutory income tax rate of 21% 1,339 1,126 $ 2,376 $ 2,803
U.S. federal statutory income tax rate     21.00% 21.00%
State income taxes 188 161 $ 333 $ 401
Other, net 5   8 2
Total provision for income taxes 1,532 1,287 2,717 3,206
Disclosure Other Comprehensive Income Loss Tax Effects Allocation to Component Of Other Comprehensive Income Loss [Abstract]        
Other comprehensive loss - marketable securities 1 (18)   (31)
Total $ 1,533 $ 1,269 $ 2,717 $ 3,175