XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes -Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Current income tax expense:    
Federal $ 3,207 $ 768
State 200 11
Total current income tax expense 3,407 779
Deferred income tax expense (benefit):    
Federal 5,088 (2,894)
State 195 1
Total deferred income tax expense (benefit) 5,283 (2,893)
Total income tax expense (benefit) $ 8,690 $ (2,114)