Income Taxes - Schedule of Reconciliation of U.S. Federal Statutory Rate and Effective Tax Rates (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||||
| U.S. Federal Statutory Tax Rate, Amount | $ 2,073 | $ 4,033 | $ 6,323 | $ 7,737 | ||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | Domestic Tax Jurisdiction [Member] | |||||
| U.S. Federal Statutory Tax Rate, Percent | 21.00% | 21.00% | 21.00% | 21.00% | ||
| State and Local Income Taxes, Net of Federal Income Tax Effect, Amount | [1] | $ 383 | $ 735 | $ 1,169 | $ 1,411 | |
| State and Local Income Taxes, Net of Federal Income Tax Effec, Percent | [1] | 3.90% | 3.80% | 3.90% | 3.80% | |
| Effective Tax Rate, Percent | 24.90% | 24.80% | 24.90% | 24.80% | ||
| Effective Tax Rate, Amount | $ 2,456 | $ 4,768 | $ 7,492 | $ 9,148 | ||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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