Income Taxes (Tables)

6 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

(Benefit) Provision for Income Taxes

Provision for income taxes is as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
	2025		2024			2025			2024
	(In Thousands)
Current:
Federal	$	—	$	—		$	—		$	—
State		37		(250	)		90			(468	)
Total Current	$	37	$	(250	)	$	90		$	(468	)
Deferred:
Federal	$	983	$	1,928		$	775		$	2,914
State		64		(428	)		(64	)		(593	)
Total Deferred	$	1,047	$	1,500		$	711		$	2,321
Provision for income taxes	$	1,084	$	1,250		$	801		$	1,853