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v3.25.4

Income Taxes - NOLs (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating loss carryforwards |  |  |
Deferred tax liabilities relating to property and equipment, net operating loss and tax credit carryforwards and other temporary differences | $ 48,000 |  |
Net deferred tax liabilities | 64,534 | $ 63,548 |
Deferred tax liability, land | 16,467 | 16,543 |
Reconciliation of differences between income before income tax expense and income subject to income tax expense |  |  |
Income before income tax expense | 99,040 | 114,936 | $ 160,642
Less nontaxable income | 96,554 | 108,366 | 136,182
Income subject to income tax expense | 2,486 | $ 6,570 | $ 24,460
State |  |  |
Operating loss carryforwards |  |  |
Net operating loss carryforwards | 31,400 |  |
Operating loss carryforwards subject to expiration | 28,200 |  |
Operating loss carryforwards not subject to expiration | $ 3,200 |  |

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