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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Provision for Income Taxes

The provision for income taxes is comprised of the following (in millions):

			Years ended December 31,
			2025						2024						2023
Current:
Federal			$	69.1					$	69.4					$	66.2
State and local			18.8						18.8						22.6
			87.9						88.2						88.8
Deferred:
Federal			3.6						1.3						0.5
State and local			0.1						0.3						0.1
			3.7						1.6						0.6
Total tax expense			$	91.6					$	89.8					$	89.4

Schedule of Reconciliation Between Effective Tax Rate on Net Income (Loss) and Federal Statutory Tax Rate

The reconciliation between our effective tax rate on net income and the federal statutory rate is as follows (in millions):

			Years ended December 31,
			2025												2024												2023
Income tax at federal statutory rate			$	75.0					21.0		%				$	72.7					21.0		%				$	70.0					21.0		%
State and local income taxes, net of federal benefit (1)			14.8						4.2		%				15.4						4.4		%				17.9						5.4		%
Tax credits			(0.5)						(0.2)		%				—						—		%				—						—		%
Stock compensation			0.5						0.1		%				(1.1)						(0.3)		%				(0.5)						(0.2)		%
Other permanent items			—						—		%				2.3						0.7		%				1.8						0.5		%
Nontaxable or deductible items			1.4						0.4		%				—						—		%				—						—		%
Change in unrecognized tax benefits			0.4						0.1		%				0.5						0.1		%				0.2						0.1		%
Total tax expense			$	91.6					25.6		%				$	89.8					25.9		%				$	89.4					26.8		%

(1) During the year ended December 31, 2025, states that make up the majority (greater than 50%) of the effect of the state and local income tax expenses are California, Minnesota, Florida, Wisconsin, Indiana, Texas, Virginia, North Carolina and Colorado.

Schedule of Net Deferred Tax Asset or Liability

Components of the net deferred tax asset or liability are as follows (in millions):

			As of December 31,
			2025						2024
Deferred Tax Assets
Long-term
Accrued liabilities and allowances			$	11.6					$	13.0
Allowance for doubtful accounts			2.5						1.9
Inventories			1.7						1.5
Property and equipment			0.3						0.3
Intangibles			12.3						10.6
Other			0.1						—
Long-term deferred tax assets			28.5						27.3
Deferred Tax Liabilities
Long-term
Accrued liabilities and allowances			(2.9)						(2.7)
Property and equipment			(9.9)						(9.9)
Intangibles			(20.3)						(15.7)
Investment in partnership			(18.8)						(23.4)
Other			(1.0)						(1.5)
Long-term deferred tax liabilities			(52.9)						(53.2)
Net deferred tax liabilities			$	(24.4)					$	(25.9)
The above amounts are included in our Consolidated Balance Sheets as follows:
Other non-current assets			0.3						0.4
Long-term deferred income tax liabilities			(24.7)						(26.3)
Net deferred tax liabilities			$	(24.4)					$	(25.9)

Schedule of Income Taxes Paid, Net of Refunds Received

Income taxes paid, net of refunds received, by jurisdiction is as follows (in millions):

						Year ended December 31,
						2025
US federal (1)						$	64.0
State and local						18.1
Total income taxes paid						$	82.1

(1) Includes cash payments of $7.5 million to acquire transferrable tax credits, which were applied to our federal income tax obligations.

Schedule of Rollforward of Gross Unrecognized Tax Benefits

A rollforward of the gross unrecognized tax benefits is as follows (in millions):

Unrecognized tax benefit, December 31, 2022			$	4.9
Increase as a result of tax positions taken during the period			7.5
Decrease as a result of tax positions taken during the period			(5.5)
Increase as a result of expiring statutes			0.1
Unrecognized tax benefit, December 31, 2023			$	7.0
Increase as a result of tax positions taken during the period			7.7
Decrease as a result of tax positions taken during the period			(7.0)
Decrease as a result of expiring statutes			(0.1)
Unrecognized tax benefit, December 31, 2024			$	7.6
Increase as a result of tax positions taken during the period			7.5
Decrease as a result of tax positions taken during the period			(7.6)
Increase as a result of expiring statutes			0.4
Unrecognized tax benefit, December 31, 2025			$	7.9

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