XML 83 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jul. 04, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Tax Contingency            
Income tax expense   $ 715 $ 1,066 $ 3,916 $ 3,634  
Deferred income tax expense (benefit) $ 570     691 157  
MTI            
Income Tax Contingency            
Income tax expense   $ 445 $ 796 $ 2,958 $ 2,814  
Effective income tax rate (percent)   18.68% 33.36% 40.38% 25.17%  
Current federal income tax expense   $ (520) $ 471 $ 1,715 $ 2,047  
State income tax expense   119 194 552 610  
Deferred income tax expense (benefit)   846 131 691 157  
Deferred tax asset   9,255   9,255   $ 9,946
TEXAS            
Income Tax Contingency            
State income taxes   $ 270 $ 270 $ 958 $ 820