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v3.25.4

Income Taxes (Deferred Income Taxes) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 290,055 | $ 230,757
Operating lease liabilities | 55,072 | 40,240
Tax credit carryforwards | 28,999 | 24,244
Finance lease liabilities | 0 | 28,383
Forgivable Loans | 89,783 | 41,003
Capitalized research and development expenditures | 2,062 | 22,164
Accrued liabilities | 33,369 | 29,813
Share-based compensation | 17,433 | 15,323
Other | 14,290 | 19,329
Deferred tax assets | 531,063 | 451,256
Less: valuation allowance | (24,131) | (23,215)
Total deferred tax assets | 506,932 | 428,041
Deferred tax liabilities: |  |
Internally developed software | (201,680) | (43,053)
Depreciation of fixed assets | (33,901) | (55,334)
Amortization of intangible assets | (110,091) | (147,574)
Operating lease assets | (47,019) | (32,167)
Unrealized gains and losses | 31,276 | 15,842
Other | (4,743) | (4,169)
Total deferred tax liabilities | (428,710) | (298,139)
Deferred tax assets, net | $ 78,222 | $ 129,902

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