XML 60 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Expense (Benefit) is Comprised (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 1,554 $ 2,952 $ 425
State 1,126 1,066 1,381
Deferred:      
Federal 3,802 (3,261) 1,242
State 482 348 260
Investment Tax Credits (59) (64) (68)
Total Income Tax Expense $ 6,905 $ 1,041 $ 3,240