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v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax asset |  |
Basis difference of investments | $ 32,371 | $ 36,266
Deferred compensation | 143,685 | 130,510
Other deferred and accrued expenses | 8,510 | 11,576
Net operating loss and credit carry-forwards | 50,825 | 37,599
Other | 0 | 1,238
Total deferred tax asset | 235,391 | 217,189
Valuation Allowance | (48,815) | (38,261)
Deferred tax asset, net of allowance | 186,576 | 178,928
Deferred tax liability |  |
Depreciation and amortization | 84,041 | 80,016
Other | 2,271 | 0
Deferred tax liability | 86,312 | 80,016
Net deferred tax asset | $ 100,264 | $ 98,912

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