XML 95 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Tax Expense - Components of the Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
Federal $ 31,217 $ 20,772 $ 17,515
State 12,925 6,395 8,846
Deferred      
Federal (18,920) (21,351) (6,802)
State (1,217) (4,363) (19,527)
Total income tax expense $ 24,005 $ 1,453 $ 32