XML 127 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current – federal $ 12,863 $ 11,446 $ 15,494
Current – state 1,104 1,252 1,346
Deferred – federal (1,124) 1,110 (1,618)
Deferred – state (59) 1 (196)
Income tax expense $ 12,784 $ 13,809 $ 15,026