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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense | Income tax expense on the consolidated statements of income was as follows:
| Year ended December 31,
| 2025 |  | 2024 |  | 2023
| (In thousands)
Current: |  |  |  |  |
Federal | $ | 49,658 |  |  | $ | 36,964 |  |  | $ | 39,468 |
State and local | 16,312 |  |  | 10,933 |  |  | 8,923 |
Total current | 65,970 |  |  | 47,897 |  |  | 48,391 |
Deferred: |  |  |  |  |
Federal | 4,891 |  |  | 1,214 |  |  | (2,629) |
State and local | 1,450 |  |  | 412 |  |  | (476) |
Total deferred | 6,341 |  |  | 1,626 |  |  | (3,105) |
Total income tax expense | $ | 72,311 |  |  | $ | 49,523 |  |  | $ | 45,286 |
Schedule of Effective Income Tax Rate Reconciliation | Total income tax expense differs from the amount computed by applying the statutory federal income tax rate to income before taxes and income from equity method investments. The reasons for this difference were as follows:
| Year ended December 31,
| 2025 |  | 2024 |  | 2023
| Amount |  | % |  | Amount |  | % |  | Amount |  | %
| (In thousands, except percentages)
U.S. federal statutory tax rate | $ | 57,557 |  |  | 21.0 | % |  | $ | 40,518 |  |  | 21.0 | % |  | $ | 38,328 |  |  | 21.0 | %
Increases (reductions) resulting from: |  |  |  |  |  |  |  |  |  |  |
State and local income taxes, net of federal income tax effect* | 14,664 |  |  | 5.4 |  |  | 8,939 |  |  | 4.6 |  |  | 6,535 |  |  | 3.6 |
Nondeductible expenses | 1,550 |  |  | 0.6 |  |  | 1,254 |  |  | 0.7 |  |  | 1,605 |  |  | 0.9 |
Tax credits | (1,509) |  |  | (0.6) |  |  | (1,185) |  |  | (0.6) |  |  | (1,084) |  |  | (0.6) |
Changes in unrecognized tax benefits | 49 |  |  | — |  |  | (3) |  |  | — |  |  | (98) |  |  | (0.1) |
Effective tax rate | $ | 72,311 |  |  | 26.4 | % |  | $ | 49,523 |  |  | 25.7 | % |  | $ | 45,286 |  |  | 24.8 | %
__________________ *State taxes in Oregon and California constitute the majority (greater than 50%) of the tax effects in this category.
Schedule of Deferred Tax Assets and Liabilities | Components of deferred tax assets and deferred tax liabilities as of December 31 were as follows:
| 2025 |  | 2024
| (In thousands)
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 | — |  |  | 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) |  |  | — |
Total deferred tax liabilities | (64,680) |  |  | (51,845) |
Valuation allowance | (521) |  |  | (521) |
Net deferred income tax liabilities | $ | (14,869) |  |  | $ | (8,161) |
Schedule of Unrecognized Tax Benefits | Reconciliations of unrecognized tax benefits were as follows as of December 31:
| 2025 |  | 2024 |  | 2023
| (In thousands)
Balance at beginning of year | $ | 732 |  |  | $ | 656 |  |  | $ | 570 |
Additions based on tax positions related to current year | 170 |  |  | 145 |  |  | 145 |
Additions for tax positions of prior years | 118 |  |  | 78 |  |  | 279 |
Reductions for tax positions of prior years | (55) |  |  | — |  |  | (60) |
Reductions resulting from a lapse of the applicable statute of limitations periods | (136) |  |  | (147) |  |  | (278) |
Balance at end of year | $ | 829 |  |  | $ | 732 |  |  | $ | 656 |
Schedule of Income Taxes Paid, Net of Refunds | Income taxes paid, net of refunds, was as follows:
| Year ended December 31,
| 2025 |  | 2024 |  | 2023
| (In thousands)
Federal | $ | 56,836 |  |  | $ | 39,420 |  |  | $ | 40,105 |
State | 20,983 |  |  | 10,787 |  |  | 12,217 |
Total income taxes paid, net of refunds | $ | 77,819 |  |  | $ | 50,207 |  |  | $ | 52,322 |
Income taxes paid, net of refunds, exceeded 5% of total income taxes paid, net of refunds, in the following jurisdictions:
State |  |  |  |  |
Oregon | $ | 9,395 |  |  | $ | 4,362 |  |  | $ | 5,859 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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