Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Taxes        
Income Tax Expense $ 2,680 $ 1,994 $ 2,750 $ 4,583
Deferred Income Tax Expense 2,200   4,397 3,770
Current income tax expense (benefit) $ 500 $ 300 $ (1,600) $ 800
Effective Tax Rate     8.40% 13.30%
Increase in deferred income tax assets, net     $ 5,500