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Income Taxes, Differences Between Federal Tax Rate and Company's Effective Tax Rate for Results of Continuing Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes [Abstract] |  |  |
U.S. tax at statutory rate | $ 9,667 | $ 8,483 | $ 9,307
State income taxes, net of federal benefit | 2,945 | 2,135 | 2,079
Shortfall (excess) equity compensation deduction | 75 | 123 | 149
Non-deductible expenses | 907 | 710 | 629
Return to provision adjustments | 1,015 | 705 | 0
Total income tax provision | $ 14,609 | $ 12,156 | $ 12,164
U.S. tax at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit | 6.40% | 5.30% | 4.70%
Shortfall (excess) equity compensation deduction | 0.20% | 0.30% | 0.30%
Non-deductible expenses | 2.00% | 1.80% | 1.40%
Return to provision adjustments | 2.10% | 1.70% | 0.00%
Total | 31.70% | 30.10% | 27.40%

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