XML 129 R114.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax provision      
Federal $ 10,212 $ 6,178 $ 6,340
State 67 70 157
Total current tax provision 10,279 6,248 6,497
Deferred tax expense (benefit)      
Federal 2,262 484 (1,367)
State 0 0 0
Total deferred tax expense (benefit) 2,262 484 (1,367)
Total provision for income taxes $ 12,541 $ 6,732 $ 5,130