XML 120 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current tax provision    
Federal $ 2,742 $ 5,081
State 578 448
Total current tax provision 3,320 5,529
Deferred tax provision (benefit)    
Federal 496 (1,373)
State (1,235) (105)
Total deferred tax provision (739) (1,478)
Change in valuation allowance 1,118 1,822
Total $ 3,699 $ 5,873