XML 69 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Current federal expense $ 5,128 $ 5,463
Current state and local expense 45 13
Deferred federal expense (benefit) 6 (157)
Income tax expense $ 5,179 $ 5,319