XML 110 R94.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Differences between total income tax expense and the amount computed by applying the statutory federal income tax rate to income before income taxes      
Statutory rate applied to pre-tax income $ 141,845 $ 124,771 $ 144,242
State and local income taxes, net of federal tax benefit $ 22,795 $ 14,172 $ 17,979
Effective Income Tax Rate Reconciliation, State and Local Jurisdiction, Contribution Greater than 50 Percent, Tax Effect [Extensible Enumeration] stpr:CA, stpr:FL, stpr:MI, stpr:MN, stpr:PA, stpr:TX, stpr:WI stpr:CA, stpr:IL, stpr:KY, stpr:MI, stpr:OH, stpr:PA, stpr:WI stpr:CA, stpr:IA, stpr:IL, stpr:KY, stpr:MI, stpr:OH, stpr:PA, stpr:WI
Tax credits      
Research and development credit $ (8,800) $ (10,010) $ (9,600)
Other 102 102 99
Nontaxable and nondeductible items      
Section 162(m) limitation 7,560 12,810 3,360
Other 679 679 694
Cross-border taxes      
Foreign tax credit (6,018) (7,042) (7,136)
Foreign derived intangible income deduction   (13,766) (10,411)
Other 171 (1,039) (2,040)
Stock options exercises (7,525) (12,528) (8,814)
Other (8,027) 361 5,625
Worldwide changes in prior year unrecognized tax benefits (111) 480 (318)
Total $ 154,917 $ 128,041 $ 141,618
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate (as a percent) 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefit(1) (in percent) 3.40% 2.40% 2.60%
Tax credits (in percent)      
Research and development credit (in percent) (1.30%) (1.70%) (1.40%)
Other (in percent)
Nontaxable and nondeductible items (in percent)      
Section 162(m) limitation (in percent) 1.10% 2.20% 0.50%
Other (in percent) 0.10% 0.10% 0.10%
Cross-border taxes (in percent)      
Foreign tax credit (in percent) (0.90%) (1.20%) (1.00%)
Foreign derived intangible income deduction (in percent)   (2.30%) (1.50%)
Other (in percent) (0.20%) (0.30%)
Stock options exercises (in percent) (1.10%) (2.10%) (1.30%)
Other (in percent) (1.30%) 0.10% 0.80%
Worldwide changes in prior year unrecognized tax benefits (in percent) 0.10%
Total effective tax rate (in percent) 22.90% 21.60% 20.60%
Mexico      
Cross-border taxes      
Foreign reconciling items $ 7,959 $ 1,926 $ 3,090
Cross-border taxes (in percent)      
Foreign reconciling items: (in percent) 1.20% 0.30% 0.40%
Other foreign jurisdictions      
Cross-border taxes      
Foreign reconciling items $ 4,491 $ 17,329 $ 5,046
Cross-border taxes (in percent)      
Foreign reconciling items: (in percent) 0.70% 2.90% 0.70%