XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes        
Income Tax Expense $ 1,994 $ 1,559 $ 4,583 $ 2,886
Current income tax expense $ 300   $ 800  
Effective Tax Rate     13.30% 13.70%
Decrease in deferred income tax assets, net     $ (4,100)