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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Summarized Statement of Components of Income Tax Provision | The income tax provision for the years ended December 31, 2024, 2023 and 2022, is comprised of the following components:
| For the Year Ended December 31, 2024
| Federal |  | State |  | Total
Current expense | $ | 37,320 |  |  | $ | 6,951 |  |  | $ | 44,271 |
Tax credits/true-up | (9,413) |  |  | — |  |  | (9,413) |
Change in deferred expense/(benefit) | (3,236) |  |  | 1,856 |  |  | (1,380) |
Total tax expense | $ | 24,671 |  |  | $ | 8,807 |  |  | $ | 33,478 |
| For the Year Ended December 31, 2023
| Federal |  | State |  | Total
Current expense | $ | 26,516 |  |  | $ | 6,035 |  |  | $ | 32,551 |
Tax credits/true-up | (7,742) |  |  | — |  |  | (7,742) |
Change in deferred expense | (4,151) |  |  | 901 |  |  | (3,250) |
Total tax expense | $ | 14,623 |  |  | $ | 6,936 |  |  | $ | 21,559 |
| For the Year Ended December 31, 2022
| Federal |  | State |  | Total
Current expense | $ | 20,592 |  |  | $ | 4,546 |  |  | $ | 25,138 |
Tax credits/true-up | (6,071) |  |  | 31 |  |  | (6,040) |
Change in deferred benefit | 1,909 |  |  | (82) |  |  | 1,827 |
Total tax expense | $ | 16,430 |  |  | $ | 4,495 |  |  | $ | 20,925 |
Schedule of Reconciliation of Statutory Income Tax Provisions to the Effective Income Tax Provisions | A reconciliation of the statutory income tax provisions to the effective income tax provisions for the periods indicated is as follows:
| For the Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Expected tax at statutory rate | $ | 196,102 |  |  | 21.0 | % |  | $ | 183,111 |  |  | 21.0 | % |  | $ | 197,887 |  |  | 21.0 | %
Non-taxable REIT income | (161,989) |  |  | (17.3) | % |  | (161,316) |  |  | (18.5) | % |  | (172,966) |  |  | (18.4) | %
State and local tax expense - net of federal benefit | 8,851 |  |  | 0.9 | % |  | 8,779 |  |  | 1.0 | % |  | 4,160 |  |  | 0.4 | %
Change in valuation allowance | — |  |  | — | % |  | (1,148) |  |  | (0.1) | % |  | (1,093) |  |  | (0.1) | %
Tax credits/true-up | (9,413) |  |  | (1.0) | % |  | (7,742) |  |  | (0.9) | % |  | (6,040) |  |  | (0.6) | %
Miscellaneous | (73) |  |  | — | % |  | (125) |  |  | — | % |  | (1,023) |  |  | (0.1) | %
Total provision | $ | 33,478 |  |  | 3.6 | % |  | $ | 21,559 |  |  | 2.5 | % |  | $ | 20,925 |  |  | 2.2 | %
Schedule of Major Sources of Temporary Differences Stated at their Deferred Tax Effects | The major sources of temporary differences stated at their deferred tax effects are as follows:
| December 31, 2024 |  | December 31, 2023
Deferred tax liabilities: |  |  |
Fixed assets | $ | (34,846) |  |  | $ | (36,572) |
Operating and Finance lease right-of-use assets | (6,495) |  |  | (6,831) |
Other | (13,903) |  |  | (10,797) |
State deferred taxes | (7,304) |  |  | (4,564) |
Total deferred tax liabilities | (62,548) |  |  | (58,764) |
Deferred tax assets: |  |  |
Captive insurance subsidiary | 2,119 |  |  | 509 |
Accrued liabilities | 3,196 |  |  | 3,015 |
Stock compensation | 4,787 |  |  | 3,961 |
Operating and Finance lease liabilities | 9,249 |  |  | 9,013 |
Other | 1,539 |  |  | 502 |
State deferred taxes | 643 |  |  | 2,581 |
Total deferred tax assets | 21,533 |  |  | 19,581 |
Net deferred income tax liabilities | $ | (41,015) |  |  | $ | (39,183) |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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