Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes- Components of income tax expense (Details)

v3.25.1
Income Taxes- Components of income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current income taxes:    
Federal $ 1,217 $ 170
State 4,260 2,525
Total current income taxes 5,477 2,695
Deferred income taxes:    
Federal (835) 0
State (255) 0
Total deferred income taxes (1,090) 0
Total income tax expense $ 4,387 $ 2,695