XML 112 R96.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current:    
Federal $ 4,334 $ 247
State and local 322 (264)
Total current tax expense (benefit) 4,656 (17)
Deferred:    
Federal (883) 2,766
State and local 113 357
Total deferred tax (benefit) expense (770) 3,123
Income tax expense $ 3,886 $ 3,106