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v3.25.4

Income Taxes - Schedule of Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. statutory federal rate | $ 108,300 |  |
State and Local Income Tax, Net of Federal (National) Income Tax Effect | 15,800 |  |
Foreign tax effects: |  |  |
Other foreign jurisdictions | 500 |  |
Tax credits: |  |  |
Research and development credit | (20,400) |  |
Other | (700) |  |
Nontaxable or nondeductible items: |  |  |
Nondeductible employee expenses | 16,100 |  |
Other | (6,200) |  |
Changes in unrecognized tax benefits | (11,400) |  |
Provision for (benefit from) income taxes | $ 93,384 | $ 51,542 | $ (35,408)
Percent |  |  |
U.S. statutory federal rate applied to pretax income | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal benefit | 3.10% | 1.40% | 4.30%
Foreign tax effects: |  |  |
Changes in valuation allowances |  | 0.80% | 0.50%
Other |  | 3.80% | 0.70%
Other foreign jurisdictions | 0.10% | 0.20% | (1.80%)
Tax credits: |  |  |
Research and development credit | (4.00%) |  |
Other | (0.10%) |  |
Nontaxable or nondeductible items: |  |  |
Nondeductible employee expenses | 3.10% |  |
Other | (1.20%) |  |
Changes in unrecognized tax benefits | (2.20%) |  |
Non-deductible expenses |  | 5.60% | (14.60%)
Goodwill and intangible assets |  | 0.00% | 1.80%
Change in tax rate |  | (0.30%) | (5.60%)
Compensation and benefits |  | 1.00% | 6.20%
Non-controlling interest |  | (3.00%) | 0.70%
Tax credits |  | (10.00%) | 24.70%
Stock basis adjustment |  | 0.00% | 4.90%
Effective income tax rate | 18.10% | 20.50% | 42.80%
Canada |  |  |
Foreign tax effects: |  |  |
Changes in valuation allowances | $ (8,700) |  |
Other | $ 600 |  |
Foreign tax effects: |  |  |
Changes in valuation allowances | (1.70%) |  |
Other | 0.10% |  |
UNITED STATES |  |  |
Foreign tax effects: |  |  |
Other | $ (500) |  |
Foreign tax effects: |  |  |
Other | (0.10%) |  |

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