XML 82 R69.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Current:        
Federal $ 4,340 $ 4,506 $ 9,063 $ 9,224
State 285 317 605 655
Total current income tax expense 4,625 4,823 9,668 9,879
Deferred:        
Federal 593 (839) (184) (966)
State 130 (124) 46 (104)
Total deferred income tax expense 723 (963) (138) (1,070)
Income tax expense $ 5,348 $ 3,860 $ 9,530 $ 8,809