XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Provision for income taxes (Tables)
3 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Three months ended

March 31, 

    

2023

    

2024

(In thousands)

Expected tax expense, at the U.S. federal statutory
  income tax rate of 21%

$

1,677

$

1,037

State income taxes

 

240

 

145

Other, net

 

2

 

3

Total provision for income taxes

$

1,919

$

1,185

Comprehensive provision for income taxes allocable to:

Net income

$

1,919

$

1,185

Other comprehensive loss - marketable securities

(13)

(1)

Total

$

1,906

$

1,184