XML 138 R113.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Provision of Income Taxes from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
U.S. federal provision $ 13,902 $ 7,862 $ 9,490
State provision 3,923 1,847 3,287
Total current provision 17,825 9,709 12,777
Deferred:      
U.S. federal (benefit) provision (1,338) 2,117 1,723
State provision 640 1,190 1,313
Total deferred (benefit) provision (698) 3,307 3,036
Total income tax provision $ 17,127 $ 13,016 $ 15,813