XML 151 R136.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Components of Taxes Paid (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]      
Federal taxes paid $ 26,484 $ 54,227 $ 162,502
Total state and city taxes paid 26,977 35,474 74,001
Total income taxes paid 53,461 89,701 236,503
New York      
Income Tax Examination [Line Items]      
Total state and city taxes paid 13,054 12,447 25,718
New Jersey      
Income Tax Examination [Line Items]      
Total state and city taxes paid 400 7,475 19,006
New York City      
Income Tax Examination [Line Items]      
Total state and city taxes paid 8,533 8,407 13,307
Other      
Income Tax Examination [Line Items]      
Total state and city taxes paid $ 4,990 $ 7,145 $ 15,970