XML 75 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Taxes [Abstract]      
Income tax provision $ 1,835,000 $ 1,415,000  
Pre-tax book income $ 10,496,000 $ 5,102,000  
Percentage of effective tax rate 17.00% 28.00%  
Federal statutory rate 21.00% 21.00%  
Uncertain tax position $ 1,354,000   $ 1,354,000