XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Current:        
Federal $ 4,567 $ 5,429 $ 13,791 $ 13,676
State 320 373 975 946
Total current income tax expense 4,887 5,802 14,766 14,622
Deferred:        
Federal (712) (2,077) (1,678) (2,598)
State (52) (324) (156) (383)
Total deferred income tax expense (764) (2,401) (1,834) (2,981)
Income tax expense $ 4,123 $ 3,401 $ 12,932 $ 11,641