v3.25.3

Income Taxes - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Jul. 04, 2025	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Income Tax Contingency
Income tax expense		$ 715	$ 1,066	$ 3,916	$ 3,634
Deferred income tax expense (benefit)	$ 570			691	157
MTI
Income Tax Contingency
Income tax expense		$ 445	$ 796	$ 2,958	$ 2,814
Effective income tax rate (percent)		18.68%	33.36%	40.38%	25.17%
Current federal income tax expense		$ (520)	$ 471	$ 1,715	$ 2,047
State income tax expense		119	194	552	610
Deferred income tax expense (benefit)		846	131	691	157
Deferred tax asset		9,255		9,255		$ 9,946
TEXAS
Income Tax Contingency
State income taxes		$ 270	$ 270	$ 958	$ 820

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.

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