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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Income Tax Contingency |  |  |
Income tax expense | $ 796 | $ 1,835 |
Deferred income tax expense (benefit) | (326) | 1,177 |
TEXAS |  |  |
Income Tax Contingency |  |  |
State income taxes | 80 | 120 |
MTI |  |  |
Income Tax Contingency |  |  |
Income tax expense | $ 716 | $ 1,715 |
Effective income tax rate (percentage) | 15.73% | 24.43% |
Current federal income tax expense | $ 791 | $ 325 |
State income tax expense | 251 | 213 |
Deferred income tax expense (benefit) | (326) | $ 1,177 |
Deferred tax asset | $ 10,526 |  | $ 10,200

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