XML 98 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
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
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%