XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of income taxes expenses

Schedule of income taxes expenses
		Year Ended December 31,
		2024				2023				2022
		(In thousands)
Current federal tax expense		$	4,376			$	7,122			$	16,946
Current state tax expense			1,807				2,613				3,352
Deferred federal tax expense			1,382				4,307				5,573
Deferred state tax expense			663				1,712				4,339
Income tax expense		$	8,228			$	15,754			$	30,210

Schedule of reconciliation of income taxes

Schedule of reconciliation of income taxes
		Year Ended December 31,
		2024				2023				2022
		(In thousands)
Expense at federal tax rate		$	5,760			$	12,830			$	24,401
State taxes, net of federal income tax effect			1,863				3,716				6,462
Stock-based compensation			(958	)			(1,184	)			(2,611	)
Non-deductible expenses			1,612				1,629				1,056
Net operating loss carryback			–				–				–
Effect of change in tax rate			–				–				–
Accounting method change			–				–				–
Other			(49	)			(1,237	)			902
Income tax expense		$	8,228			$	15,754			$	30,210

Schedule of deferred tax assets and liabilities

Schedule of deferred tax assets and liabilities
		December 31,
		2024				2023
		(In thousands)
Deferred Tax Assets:
Finance receivables		$	77			$	895
Accrued liabilities			703				1,423
NOL carryforwards			256				400
Built in losses			753				1,383
Stock compensation			755				1,131
Lease liability			5,846				883
Other			185				–
Total deferred tax assets		$	8,575			$	6,115
Deferred Tax Liabilities:
Pension accrual		$	(2,015	)		$	(1,217	)
Lease right-of-use assets			(5,301	)			(803	)
Furniture and equipment and other			(249	)			(359	)
Total deferred tax liabilities			(7,565	)			(2,379	)
Net deferred tax asset		$	1,010			$	3,736

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration