XML 89 R66.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current income tax expense:      
Federal $ 1,575 $ 3,141 $ 2,384
State 2,432 2,688 2,430
Current income tax expense 4,007 5,829 4,814
Deferred income tax (benefit) expense:      
Federal 7,575 3,722 (12,713)
State 566 868 (2,816)
Deferred tax expense 8,141 4,590 (15,529)
 Income tax (benefit) expense $ 12,148 $ 10,419 $ (10,715)