XML 107 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:                      
Federal                 $ 7,430 $ 7,536 $ 6,289
State                 359 271 513
Total current                 7,789 7,807 6,802
Deferred:                      
Federal                 227 (1,746) (1,596)
State                 (56) (59) (95)
Total deferred                 171 (1,805) (1,691)
Total Income Tax $ 1,706 $ 2,253 $ 2,050 $ 1,951 $ 1,999 $ 1,624 $ 1,319 $ 1,060 $ 7,960 $ 6,002 $ 5,111