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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Provision for income taxes is as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2024

 

 

2023

 

 

 

(In Thousands)

 

Current:

 

 

 

 

 

 

Federal

 

$

 

 

$

 

State

 

 

(216

)

 

 

290

 

Total Current

 

$

(216

)

 

$

290

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

Federal

 

$

985

 

 

$

4,622

 

State

 

 

(166

)

 

 

986

 

Total Deferred

 

$

819

 

 

$

5,608

 

Provision for income taxes

 

$

603

 

 

$

5,898