XML 93 R67.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income before income taxes:      
U.S. $ 27,423 $ 25,608 $ 22,592
Foreign 172 127 113
Income before income taxes 27,595 25,735 22,705
Current tax provision:      
Federal 2,692 1,266 1,268
State 17 24 13
Foreign 156 106 51
Current tax provision 2,865 1,396 1,332
Deferred tax provision (benefit):      
Federal 1,547 1,619 (262)
State 221 (330) 131
Total deferred tax provision (benefit) 1,768 1,289 (131)
Total provision for income taxes $ 4,633 $ 2,685 $ 1,201