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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The provision for income taxes for the years ended December 31 consist of the following:
(In thousands) | 2025 |  | 2024 |  | 2023
Current |  |  |  |  |
Federal | $ | 7,573 |  |  | $ | 6,504 |  |  | $ | 14,015 |
State | 1,675 |  |  | 1,165 |  |  | 3,548 |
| 9,248 |  |  | 7,669 |  |  | 17,563 |
Deferred |  |  |  |  |
Federal | (1,521) |  |  | (296) |  |  | 474 |
State | (624) |  |  | (1,176) |  |  | (1,645) |
| (2,145) |  |  | (1,472) |  |  | (1,171) |
Total income tax expense | $ | 7,103 |  |  | $ | 6,197 |  |  | $ | 16,392 |
Schedule of Statutory to Effective Income Tax Reconciliation | The differences between income tax expense in the accompanying Consolidated Financial Statements and the amount computed by applying the statutory Federal income tax rate are as follows:
(In thousands) | 2025 |  | 2024 |  | 2023
Statutory rates applied to income before income taxes | $ | 5,635 |  | 21.0 | % |  | $ | 5,492 |  | 21.0 | % |  | $ | 15,274 |  | 21.0 | %
State income taxes, net of Federal tax benefit (a) | 699 |  | 2.6 | % |  | (256) |  | (1.0) | % |  | 1,156 |  | 1.6 | %
Federal tax credits | (47) |  | (0.2) | % |  | 188 |  | 0.7 | % |  | (413) |  | (0.6) | %
Nontaxable or nondeductible items |  |  |  |  |  |  |  |
Executive compensation | 136 |  | 0.5 | % |  | 553 |  | 2.1 | % |  | 878 |  | 1.2 | %
Stock-based compensation | 552 |  | 2.1 | % |  | 101 |  | 0.4 | % |  | (646) |  | (0.9) | %
Other | 128 |  | 0.5 | % |  | 119 |  | 0.5 | % |  | 143 |  | 0.2 | %
Effective tax rate | 7,103 |  | 26.5 | % |  | 6,197 |  | 23.7 | % |  | 16,392 |  | 22.5 | %
(a) State taxes in Florida, Texas and Virginia made up the majority (greater than 50%) of the tax effect in this category for 2025, 2024, and 2023.
Schedule of Deferred Tax Assets and Liabilities | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The amounts in the following table are grouped based on broad categories of items that generate the deferred tax assets and liabilities.
(In thousands) | 2025 |  | 2024
Deferred tax assets: |  |  |
Property and equipment | $ | 6,109 |  |  | $ | 7,193 |
Lease liabilities | 54,055 |  |  | 54,546 |
Accrued liabilities | 13,516 |  |  | 12,437 |
Retirement benefits | 179 |  |  | 98 |
State tax credits | 2,636 |  |  | 2,486 |
Other | 464 |  |  | 418 |
Total deferred tax assets | 76,959 |  |  | 77,178 |
Deferred tax liabilities: |  |  |
Inventory related | 7,883 |  |  | 8,517 |
Right-of-use lease assets | 48,967 |  |  | 50,495 |
Other | 808 |  |  | 1,091 |
Total deferred tax liabilities | 57,658 |  |  | 60,103 |
Net deferred tax assets | $ | 19,301 |  |  | $ | 17,075 |

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