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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Tax Contingency |  |  |
Income tax expense | $ 1,117 | $ 796 |
Deferred income tax expense (benefit) | (214) | (326) |
MTI |  |  |
Income Tax Contingency |  |  |
Income tax expense | $ 700 | $ 716 |
Effective income tax rate (percent) | 32.86% | 15.73% |
Current federal income tax expense | $ 722 | $ 791 |
State income tax expense | 192 | 251 |
Deferred income tax expense (benefit) | (214) | (326) |
Deferred tax asset | 10,160 |  | $ 9,946
TEXAS |  |  |
Income Tax Contingency |  |  |
State income taxes | $ 417 | $ 80 |

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