XML 83 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Schedule Of The Provision For (Benefit From) Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current      
State and local $ 921 $ 837 $ 891
Deferred      
State and local (86) (24) 126
Total provision $ 835 $ 813 $ 1,017