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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Effective Income Tax Rate Reconciliation | A reconciliation of the Company’s statutory rate to the effective tax rate (the “ETR”) for the three and nine months ended September 30, 2025 and 2024 is as follows:
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Statutory tax rate |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State taxes, net of federal benefit |  | 6.1 | % |  |  | 6.0 | % |  |  | 6.1 | % |  |  | 6.0 | %
Return to provision adjustments |  | 4.4 | % |  |  | (11.0 | %) |  |  | 1.1 | % |  |  | (3.7 | %)
IRC 987 regulations |  | — |  |  |  | — |  |  |  | (4.9 | %) |  |  | — |
Equity-based compensation |  | (0.3 | %) |  |  | (0.3 | %) |  |  | 0.3 | % |  |  | (1.7 | %)
Uncertain tax position |  | 1.7 | % |  |  | 4.2 | % |  |  | 3.0 | % |  |  | 4.4 | %
Tax credits |  | (11.7 | %) |  |  | (8.5 | %) |  |  | (11.7 | %) |  |  | (8.5 | %)
Other |  | 1.5 | % |  |  | 2.4 | % |  |  | 3.2 | % |  |  | 2.5 | %
Effective tax rate |  | 22.7 | % |  |  | 13.8 | % |  |  | 18.1 | % |  |  | 20.0 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: 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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