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v3.25.4

Income Taxes - (Effective Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. Federal statutory tax rate | $ 40,430 | $ (10,989) | $ (9,223)
State and local income taxes, net of federal benefit | 8,126 | (31,632) | (703)
Foreign tax effects |  | 4,595 | 2,779
Global intangible low-taxed income | 566 | 2,000 |
Subpart F income | 2,009 |  |
Other | (489) |  |
U.S. tax impacts of foreign income in the U.S. |  | 7,983 | 1,099
Changes in valuation allowances |  | 2,100 | 0
Unrealized stock compensation benefits | (2,057) | 1,686 | 574
Surrender of company-owned life insurance policies |  | 8,139 | 0
Nondeductible officer's compensation | 5,123 | 5,992 | 0
Affiliate reorganization |  | (141,723) | 0
Goodwill impairment |  | 0 | 24,437
Accrual/release of uncertain tax amounts related to foreign operations | (14,328) | (829) | (2,829)
Other adjustments |  | (151) | 1,213
Provision (benefit) for income taxes | $ 47,827 | $ (154,829) | $ 17,347
Percent |  |  |
U.S. Federal statutory tax rate | 21.00% |  |
State and local income taxes, net of federal benefit | 4.20% |  |
Global intangible low-taxed income | 0.30% |  |
Subpart F income | 1.00% |  |
Other | (0.30%) |  |
Unrealized stock compensation benefits | (1.10%) |  |
Nondeductible officer's compensation | 2.70% |  |
Accrual/release of uncertain tax amounts related to foreign operations (4) | (7.40%) |  |
Effective income tax rate | 24.80% | 295.90% | (39.50%)
Benefit from affiliate reorganization |  | $ 22,000 |
Benefit from state interest valuation allowance release |  | 6,000 |
Charge from changes in rates |  | 1,000 |
Charge on withholding tax |  | $ 2,000 |
Benefit from interest on unrecognized tax benefits | $ 4,000 |  |
Canada |  |  |
Amount |  |  |
Capital gain | 4,381 |  |
Other adjustments | $ (550) |  |
Percent |  |  |
Capital gain | 2.30% |  |
Other adjustments | (0.30%) |  |
Other foreign jurisdictions |  |  |
Amount |  |  |
Foreign tax effects | $ 5,131 |  |
Percent |  |  |
Foreign tax effects | 2.70% |  |
United States |  |  |
Amount |  |  |
Other adjustments | $ (515) |  |
Percent |  |  |
Other adjustments | (0.30%) |  |

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