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Income Taxes and Related Payments - Components of provision for income taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Current: |  |  |  |
Federal | $ 8,829 | $ 6,674 | $ 15,765 | $ 13,740
State and local | 2,513 | 1,980 | 4,613 | 4,001
Foreign | 193 | 258 | 348 | 499
Total | 11,535 | 8,912 | 20,726 | 18,240
Deferred: |  |  |  |
Federal | 11,330 | 8,354 | 20,526 | 19,098
State and local | 1,996 | 1,472 | 3,616 | 3,365
Total | 13,326 | 9,826 | 24,142 | 22,463
Income tax expense (benefit) | $ 24,861 | $ 18,738 | $ 44,868 | $ 40,703

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