XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Contingency      
Income tax expense $ 1,835 $ 1,541  
Deferred income tax expense 1,177 921  
TEXAS      
Income Tax Contingency      
State income taxes 120 176  
MTI      
Income Tax Contingency      
Income tax expense $ 1,715 $ 1,365  
Effective income tax rate (percentage) 24.43% 22.03%  
Current federal income tax expense $ 325 $ 320  
State income tax expense 213 124  
Deferred income tax expense 1,177 $ 921  
Deferred tax asset $ 13,209   $ 14,386