XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Effective income tax rate (as a percent) 29.90% 28.10% 10.60% 20.30%
Income tax expense $ 8,278 $ 14,613 $ 5,194 $ 14,167
Income from continuing operations before income tax expense $ 27,708 $ 52,095 $ 49,160 $ 69,655
Statutory income tax rate, inclusive of state income tax (as a percent) 26.00% 26.10% 26.00% 26.10%