XML 110 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Components of benefit for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current income tax provision (benefit)      
Federal $ 283 $ (1,180) $ 2,048
State 178 (669) 1,404
Total current income tax provision (benefit) 461 (1,849) 3,452
Deferred income tax (benefit) provision      
Federal (3,772) 2,513 (4,111)
State (1,454) 793 (865)
Total deferred income tax (benefit) provision (5,226) 3,306 (4,976)
Total (benefit from) provision for income taxes $ (4,765) $ 1,457 $ (1,524)