XML 99 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal statutory tax rate $ 57,557 $ 40,518 $ 38,328
State and local income taxes, net of federal income tax effect* 14,664 8,939 6,535
Nondeductible expenses 1,550 1,254 1,605
Tax credits (1,509) (1,185) (1,084)
Changes in unrecognized tax benefits 49 (3) (98)
Effective tax rate $ 72,311 $ 49,523 $ 45,286
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect* 5.40% 4.60% 3.60%
Nondeductible expenses 0.60% 0.70% 0.90%
Tax credits (0.60%) (0.60%) (0.60%)
Changes in unrecognized tax benefits 0.00% 0.00% (0.10%)
Effective tax rate 26.40% 25.70% 24.80%