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v3.25.4

Schedule of Components by Jurisdiction (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax [Line Items] |  |  |
Current Federal Tax Expense (Benefit) | $ 2,821 | $ 7,139 | $ 4,868
Current State and Local Tax Expense (Benefit) | 2,198 | 4,359 | 3,103
Current Foreign Tax Expense (Benefit) | 22,813 | 12,370 | 13,143
Current Income Tax Expense (Benefit) | 27,832 | 23,868 | 21,114
Deferred Federal Income Tax Expense (Benefit) | 10,673 | 607 | 18,168
Deferred State and Local Income Tax Expense (Benefit) | 1,378 | 248 | 7,017
Deferred Foreign Income Tax Expense (Benefit) | (1,612) | (11,541) | (5,742)
Deferred income taxes | 10,439 | (10,686) | 19,443
Income tax expense (benefit) | 38,271 | 13,182 | 40,557
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 68,786 | 37,723 | 91,069
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ 14,445 | $ 7,922 | $ 19,124
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ 3,129 | $ 3,701 | $ 8,422
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 4.60% |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | 1,208 | (3,684)
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Amount | $ 1,191 |  |
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent | 1.70% |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | $ 1,663 |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | 2.40% |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ 1,824 | 5,198 | 11,791
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 2.70% |  |
Effective Income Tax Rate Reconciliation, Deferred Acquisition Consideration Adjustment, Amount | $ (5,560) | (2,079) | 1,299
Effective Income Tax Rate Reconciliation, Deferred Acquisition Consideration Adjustment, Percent | (8.10%) |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | $ 1,707 |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 2.50% |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ 268 |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 0.40% |  |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | $ 645 | $ 1,836 | $ (1,815)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent | 0.80% |  |
Effective Income Tax Rate Reconciliation, Percent | 55.60% | 34.90% | 44.50%
CANADA |  |  |
Income Tax [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ 4,189 |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 6.10% |  |
UNITED KINGDOM |  |  |
Income Tax [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ 5,672 |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 8.30% |  |
Geographic Distribution, Foreign |  |  |
Income Tax [Line Items] |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ 9,098 |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 13.20% |  |
Domestic Tax Authority |  |  |
Income Tax [Line Items] |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 58,405 | $ 36,368 | $ 66,432
Foreign Tax Authority [Member] |  |  |
Income Tax [Line Items] |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 10,381 | $ 1,355 | $ 24,637

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