Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes for the years ended December 31 consist of the following:

(In thousands)	2025		2024		2023
Current
Federal	$	7,573	$	6,504	$	14,015
State	1,675		1,165		3,548
	9,248		7,669		17,563
Deferred
Federal	(1,521)		(296)		474
State	(624)		(1,176)		(1,645)
	(2,145)		(1,472)		(1,171)
Total income tax expense	$	7,103	$	6,197	$	16,392

Schedule of Statutory to Effective Income Tax Reconciliation

The differences between income tax expense in the accompanying Consolidated Financial Statements and the amount computed by applying the statutory Federal income tax rate are as follows:

(In thousands)	2025				2024				2023
Statutory rates applied to income before income taxes	$	5,635	21.0	%	$	5,492	21.0	%	$	15,274	21.0	%
State income taxes, net of Federal tax benefit (a)	699		2.6	%	(256)		(1.0)	%	1,156		1.6	%
Federal tax credits	(47)		(0.2)	%	188		0.7	%	(413)		(0.6)	%
Nontaxable or nondeductible items
Executive compensation	136		0.5	%	553		2.1	%	878		1.2	%
Stock-based compensation	552		2.1	%	101		0.4	%	(646)		(0.9)	%
Other	128		0.5	%	119		0.5	%	143		0.2	%
Effective tax rate	7,103		26.5	%	6,197		23.7	%	16,392		22.5	%
(a) State taxes in Florida, Texas and Virginia made up the majority (greater than 50%) of the tax effect in this category for 2025, 2024, and 2023.

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The amounts in the following table are grouped based on broad categories of items that generate the deferred tax assets and liabilities.

(In thousands)	2025		2024
Deferred tax assets:
Property and equipment	$	6,109	$	7,193
Lease liabilities	54,055		54,546
Accrued liabilities	13,516		12,437
Retirement benefits	179		98
State tax credits	2,636		2,486
Other	464		418
Total deferred tax assets	76,959		77,178
Deferred tax liabilities:
Inventory related	7,883		8,517
Right-of-use lease assets	48,967		50,495
Other	808		1,091
Total deferred tax liabilities	57,658		60,103
Net deferred tax assets	$	19,301	$	17,075