XML 107 R86.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal tax expense $ 7,688 $ 10,704 $ 10,444
State tax expense 1,748 2,247 1,551
Total current tax expense 9,436 12,951 11,995
Deferred tax (benefit) expense (366) (686) (707)
Total income tax expense $ 9,070 $ 12,265 $ 11,288