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v3.25.4

Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 22,643 | $ 16,808
Compensation-related | 18,927 | 13,573
Employee benefit plans costs | 2,181 | 1,614
Workers’ compensation reserve | 1,862 | 1,878
Allowance for expected credit losses | 1,121 | 1,437
Capital investment overhead on contracts | 347 | 535
Research and development costs | 0 | 5,596
Other | 3,251 | 2,764
Total deferred tax assets | 50,332 | 44,205
Deferred tax liabilities: |  |
Operating lease right-of-use-assets | (22,163) | (16,672)
Basis differences on property, plant and equipment | (21,278) | (17,664)
Intangible assets | (11,897) | (10,912)
Prepaid expenses | (7,802) | (6,597)
Other | (1,540) | 0
Total deferred tax liabilities | (64,680) | (51,845)
Valuation allowance | (521) | (521)
Net deferred income tax liabilities | $ (14,869) | $ (8,161)

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