XML 88 R73.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Net Cash Paid for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Federal $ 18,431 $ 19,347 $ 27,297
Aggregated state and local jurisdictions 8,449 4,156 10,202
Foreign 90 40 0
Net cash paid for income taxes $ 26,970 24,953 37,499
Virginia      
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Aggregated state and local jurisdictions   $ 1,410 $ 0