XML 138 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Benefit Plans - Compensation Expense Related to Stock Options (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award    
Compensation expense $ 33 $ 312
Income tax benefit 9 90
Restricted Stock    
Share-based Compensation Arrangement by Share-based Payment Award    
Compensation expense 1,790 1,439
Income tax benefit $ 501 $ 416