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Income taxes - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
$ |  |  |
Income before taxes | $ 50,848 | $ 46,700 | $ 26,388
Income taxes at U.S. federal statutory rate | 10,678 | 9,807 | 5,541
Tax effect of income not subject to entity level federal income tax | (3,547) | (3,929) | (2,034)
Nontaxable or nondeductible items: |  |  |
Excess tax (benefit) or deficiency on equity-based compensation | (2,146) | (3,060) | (1,760)
Nondeductible equity-based compensation | 721 | 731 | 127
Nondeductible excess compensation | 691 | 313 | 1,028
Meals and entertainment | 229 | 178 | 152
State income tax expense (benefit), net of federal benefit | (100) | (6,530) | (329)
Other | (129) | 77 | (33)
Income tax expense (benefit) | $ 6,397 | $ (2,413) | $ 2,692
% |  |  |
Income taxes at U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
Tax effect of income not subject to entity level federal income tax | (7.00%) | (8.50%) | (7.80%)
Nontaxable or nondeductible items: |  |  |
Excess tax (benefit) or deficiency on equity-based compensation | (4.20%) | (6.60%) | (6.70%)
Nondeductible equity-based compensation | 1.40% | 1.60% | 0.50%
Nondeductible excess compensation | 1.40% | 0.70% | 3.90%
Meals and entertainment | 0.50% | 0.40% | 0.60%
State income tax expense (benefit), net of federal benefit | (0.20%) | (14.00%) | (1.20%)
Other | (0.30%) | 0.20% | (0.10%)
Income tax expense (benefit) | 12.60% | (5.20%) | 10.20%

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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