v3.25.4

Income Taxes- Schedule of the Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Current income tax expense (benefit) |  |  |
Federal | $ (3,935) | $ 3,494 | $ 9,179
State | 3,353 | 3,704 | 3,338
Foreign | 4,965 | 9,126 | 5,438
Current income tax expense | 4,383 | 16,324 | 17,955
Deferred income tax expense (benefit) |  |  |
Federal | 67,371 | 20,497 | 31,941
State | 16,310 | 7,429 | (5,454)
Foreign | (9,037) | (1,609) | (997)
Deferred income tax expense | 74,644 | 26,317 | 25,490
Total income tax expense (benefit) |  |  |
Federal | 63,436 | 23,991 | 41,120
State | 19,663 | 11,133 | (2,116)
Foreign | (4,072) | 7,517 | 4,441
Income tax expense | $ 79,027 | $ 42,641 | $ 43,445

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