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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Summary of Components of Expense for (Benefit) from Income Taxes

The components of the income tax expense (benefit) from continuing operations are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
		(in thousands)								(in thousands)
U.S. federal		$	2,434			$	(871	)		$	4,385			$	580
U.S. state			837				(366	)			1,644				235
Total current income tax expense (benefit)		$	3,271			$	(1,237	)		$	6,029			$	815
U.S. federal		$	(208	)		$	1,665			$	257			$	947
U.S. state			(86	)			690				106				393
Total deferred income tax expense (benefit)		$	(294	)		$	2,355			$	363			$	1,340
Total income tax expense (benefit)		$	2,977			$	1,118			$	6,392			$	2,155

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- References

No definition available.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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