XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Components (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Current:    
Federal $ 4,723 $ 4,718
State 320 338
Total current income tax expense 5,043 5,056
Deferred:    
Federal (777) (127)
State (84) 20
Total deferred income tax expense (861) (107)
Income tax expense $ 4,182 $ 4,949