XML 128 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Taxes                    
Federal - current provision                 $ 12,236 $ 10,625
Federal - deferred benefit                 (1,401) (285)
Total federal provision                 10,835 10,340
State - current provision                 2,451 2,750
State - deferred (benefit) provision                 (346) 198
Total state provision                 2,105 2,948
Provision for income taxes $ 2,984 $ 3,662 $ 3,096 $ 3,198 $ 3,278 $ 3,097 $ 3,409 $ 3,504 $ 12,940 $ 13,288