XML 153 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Current income tax expense:    
Federal $ 9,124 $ 3,577
State 941 369
Total current income tax expense 10,065 3,946
Deferred income tax expense:    
Federal (1,800) 1,513
State (26) 373
Total deferred income tax expense (1,826) 1,886
Total income tax expense $ 8,239 $ 5,832