Income taxes consist of the following: (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Current tax provision: | |||||||||||
| Federal | $ 3,873 | $ 2,089 | $ 2,990 | ||||||||
| State | 1,650 | 1,024 | 1,335 | ||||||||
| Total | 5,523 | 3,113 | 4,325 | ||||||||
| Federal | (712) | 123 | 94 | ||||||||
| State | (290) | 55 | 97 | ||||||||
| Total | (1,002) | 178 | 191 | ||||||||
| Total tax provision | $ 1,408 | $ 1,027 | $ 1,422 | $ 664 | $ 1,075 | $ 618 | $ 771 | $ 827 | 4,521 | 3,291 | 4,516 |
| Federal tax | 3,750 | 2,050 | 3,000 | ||||||||
| Total | 5,602 | 2,931 | 4,598 | ||||||||
| MASSACHUSETTS | |||||||||||
| Current tax provision: | |||||||||||
| State taxes | 1,406 | 661 | 1,250 | ||||||||
| CONNECTICUT | |||||||||||
| Current tax provision: | |||||||||||
| State taxes | 306 | 150 | 250 | ||||||||
| All Other States [Member] | |||||||||||
| Current tax provision: | |||||||||||
| State taxes | $ 140 | $ 70 | $ 98 | ||||||||
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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