XML 72 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Statutory to Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory rates applied to income before income taxes $ 5,635 $ 5,492 $ 15,274
State income taxes, net of Federal tax benefit 699 (256) 1,156
Federal tax credits (47) 188 (413)
Executive compensation 136 553 878
Stock-based compensation 552 101 (646)
Other 128 119 143
Total income tax expense $ 7,103 $ 6,197 $ 16,392
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rates applied to income before income taxes 21.00% 21.00% 21.00%
State income taxes, net of Federal tax benefit 2.60% (1.00%) 1.60%
Federal tax credits (0.20%) 0.70% (0.60%)
Executive compensation 0.50% 2.10% 1.20%
Stock-based compensation 2.10% 0.40% (0.90%)
Other 0.50% 0.50% 0.20%
Effective tax rate 26.50% 23.70% 22.50%