XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note H - Income Taxes - Provision for Income Taxes from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal $ 12,299 $ 9,314 $ 7,389
State 1,439 (252) 167
Current Income Tax Expense (Benefit) 13,738 9,062 7,556
Federal (4,486) (1,509) (2,157)
State (42) 319 (154)
Deferred Income Tax Expense (Benefit) (4,528) (1,190) (2,311)
Total tax provision $ 9,210 $ 7,872 $ 5,245