XML 97 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal tax expense $ 10,704 $ 10,444 $ 7,796
State tax expense 2,247 1,551 1,106
Total current tax expense 12,951 11,995 8,902
Deferred tax (benefit) expense (686) (707) 427
Total income tax expense $ 12,265 $ 11,288 $ 9,329