XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax expense:      
Federal $ 6,610 $ 6,238 $ 7,959
State 3,000 3,332 4,374
Total current income tax expense 9,610 9,570 12,333
Deferred income tax expense (benefit):      
Federal (982) 217 783
State (618) (214) 298
Total deferred income tax expense (benefit) (1,600) 3 1,081
Total income tax expense $ 8,010 $ 9,573 $ 13,414