XML 107 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 10,871 $ 14,196 $ 23,025
State 1,981 8,574 10,817
Total current income tax expense 12,852 22,770 33,842
Deferred:      
Federal 13,803 7,284 (6,546)
State 8,516 3,733 943
Total deferred income tax expense (benefit) 22,319 11,017 (5,603)
Income tax expense $ 35,171 $ 33,787 $ 28,239