XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Deferred tax assets, net $ 36,600,000   $ 34,500,000
Deferred tax assets, valuation allowance 0   $ 0
Income tax expense $ 4,721,000 $ 4,622,000  
Effective income tax rate, percent 18.00% 17.70%