XML 104 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal tax expense $ 7,796 $ 7,165 $ 2,639
State tax expense 1,106 1,280 550
Total current tax expense 8,902 8,445 3,189
Deferred tax expense 427 (38) 1,020
Income Tax Expense (Benefit), Total $ 9,329 $ 8,407 $ 4,209