XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Taxes [Abstract]        
Provision for income taxes $ 532,000 $ 1,361,000 $ 3,333,000 $ 4,981,000
Effective income tax rate 22.40% 26.30% 26.10% 25.90%
Liability for uncertain tax positions $ 0 $ 0 $ 0 $ 0
Income tax interest and penalties related to uncertain tax positions     $ 0 $ 0