XML 116 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current Federal $ 17,521 $ 13,067 $ 13,049
Current State 3,306 1,934 1,763
Deferred Federal (766) 2,602 1,868
Deferred State 227 156 671
Total Income Taxes $ 20,288 $ 17,759 $ 17,351