XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details - Tax rate effect) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
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 0 0 0
Effect of change in tax rate 0 0 0
Accounting method change 0 0 0
Other (49) (1,237) 902
Income tax expense $ 8,228 $ 15,754 $ 30,210