XML 130 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Company's Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current tax expense (benefit):                      
Federal                 $ 13,631 $ (90) $ 15,042
State                 2,509 552 5,477
Total current tax expense                 16,140 462 20,519
Deferred tax expense (benefit):                      
Federal                 1,654 8,553 (7,362)
State                 1,040 3,018 (2,588)
Total deferred tax expense (benefit)                 2,694 11,571 (9,950)
Total income tax expense $ 5,141 $ 5,070 $ 4,602 $ 4,021 $ 3,465 $ 3,759 $ 4,019 $ 790 $ 18,834 $ 12,033 $ 10,569