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Provision for income taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Provision for Income Taxes

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Three months ended

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Nine months ended

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September 30,

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September 30,

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2023

2024

2023

2024

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(In thousands)

Expected tax expense, at the U.S. federal statutory   income tax rate of 21%

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$

1,598

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$

963

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$

4,401

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$

3,339

State income taxes

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230

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134

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631

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467

Other, net

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24

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9

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26

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17

Total provision for income taxes

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$

1,852

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$

1,106

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$

5,058

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$

3,823

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Comprehensive provision for income taxes allocable to:

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Net income

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$

1,852

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$

1,106

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$

5,058

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$

3,823

Other comprehensive income (loss) - marketable securities

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8

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(1)

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(23)

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(1)

Total

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$

1,860

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$

1,105

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$

5,035

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$

3,822

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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