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v3.25.1

Income Taxes - Narrative (Details) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |  |  |
Decrease in IRC 162(m) limitation | $ (700,000) |  |  |
Increase in excess tax benefit, shared-based compensation and additional expenses | (300,000) |  |  |
Nondeductible penalties | (100,000) |  |  |
Surrendered bank owned life insurance policy | (700,000) |  |  |
Increase in state and local income taxes | 1,300,000 |  |  |
Deferred tax assets, valuation allowance | 0 |  | $ 0 |
Unrecognized tax benefits | 13,855,000 | $ 12,541,000 | 13,489,000 | $ 12,109,000
Income tax penalties and interest accrued | 1,800,000 |  | $ 1,400,000 |
Capital Loss Carryforward |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax credit carryforwards | 100,000 |  |  |
State and Local Jurisdiction |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 120,100,000 |  |  |
State and Local Jurisdiction | Tax Year 2026 - 2042 |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 62,600,000 |  |  |
State and Local Jurisdiction | Indefinitely |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 57,500,000 |  |  |
Tax credit carryforwards | 22,700,000 |  |  |
State and Local Jurisdiction | Tax year 2023-2027 |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Tax credit carryforwards | 300,000 |  |  |
Domestic Tax Authority |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | $ 11,100,000 |  |  |
Minimum | State and Local Jurisdiction | Internal Revenue Service (IRS) |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax examination, period | 4 years |  |  |
Maximum | State and Local Jurisdiction | Internal Revenue Service (IRS) |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Income tax examination, period | 5 years |  |  |

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