XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Increase in income taxes resulting from:      
Total income tax expense $ 7,927 $ 3,380 $ 1,736
MTI      
Operating Loss Carryforwards      
"Expected" tax expense 6,702 2,223 361
Increase in income taxes resulting from:      
State income taxes, net of federal income tax expense 1,135 382 327
Other non-deductible (non-taxable) items (86) 384 472
Other, net (320) 91 108
Total income tax expense $ 7,431 $ 3,080 $ 1,268