XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Components of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Current federal expense $ 5,837 $ 2,855
Deferred federal expense (430) 782
Federal income tax expense 5,407 3,637
Current state expense 115 (474)
Deferred state expense (56) 147
State income tax expense 59 (327)
Provision for income taxes $ 5,466 $ 3,310