XML 128 R97.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation, After Adoption of ASU 2023-09 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount ($)      
U.S. federal statutory tax rate $ 175,101    
State and local income taxes, net of federal income tax effects 39,993    
Foreign tax effects 1,330    
Tax Credits (1,452)    
Nontaxable or nondeductible items 10,673    
Changes in unrecognized tax benefits 6,408    
Other adjustments 1,241    
Income tax expense (benefit) and effective tax rate $ 233,294 $ 195,780 $ 160,585
Percent (%)      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effects 4.80% 5.40% 6.10%
Foreign tax effects 0.20% 0.30% 0.20%
Tax Credits (0.20%)    
Nontaxable or nondeductible items 1.30% 0.80% 1.00%
Changes in unrecognized tax benefits 0.80% (4.00%) (1.00%)
Other 0.10% 0.10% 0.10%
Effective tax rate 28.00% 24.00% 26.60%