XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.3
Note 7 - Income Taxes - Components of Income Tax Expense (Benefit) from Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Federal $ 8,738 $ 7,835 $ 23,776 $ 20,047
State 2,024 1,696 5,188 4,552
Total current income tax expense 10,762 9,531 28,964 24,599
Federal (1,078) (1,560) (1,870) (1,830)
State (218) (332) (356) (392)
Total deferred income tax expense (1,296) (1,892) (2,226) (2,222)
Change in valuation allowance 0 0 0 0
Total income tax expense $ 9,466 $ 7,639 $ 26,738 $ 22,377