XML 142 R119.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Federal      
Current $ 851 $ 9,005 $ 10,731
Deferred 1,151 727 2,212
Federal income tax 2,002 9,732 12,943
State      
Current 2,415 2,298 2,879
Deferred (259) 147 574
State income tax 2,156 2,445 3,453
Applicable income taxes $ 4,158 $ 12,177 $ 16,396