XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Contingency          
Income tax expense $ 1,066 $ 788 $ 3,634 $ 3,619  
Deferred income tax expense (benefit)     157 2,322  
MTI          
Income Tax Contingency          
Income tax expense $ 796 $ 668 $ 2,814 $ 3,299  
Effective income tax rate (percentage) 33.36% 23.96% 25.17% 24.88%  
Current federal income tax expense $ 471 $ 179 $ 2,047 $ 666  
State income tax expense 194 33 610 311  
Deferred income tax expense (benefit) 131 456 157 2,322  
Deferred tax asset 10,043   10,043   $ 10,200
TEXAS          
Income Tax Contingency          
State income taxes $ 270 $ 120 $ 820 $ 320