XML 93 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule of Reconciliation of income tax expense (benefit) using the U.S. federal income tax rate compared with actual income tax expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
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, Percent 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 14,445 $ 7,922 $ 19,124
Effective Income Tax Rate Reconciliation, Impact of Disregarded Entity Structure   (3,384) (8,520)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   1,208 (3,684)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 3,129 3,701 8,422
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount   2,244 400
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 1,824 5,198 11,791
Effective Income Tax Rate Reconciliation, Deferred Acquisition Consideration Adjustment, Amount (5,560) (2,079) 1,299
Effective Income Tax Rate Reconciliation,Prior Year Return-to-Provision Adjustments     (424)
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount     8,347
Effective Income Tax Rate Reconciliation,Prior Year Return-to-Provision Adjustments   (3,464) 5,617
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 645 1,836 (1,815)
Income tax expense (benefit) $ 38,271 $ 13,182 $ 40,557
Effective Income Tax Rate Reconciliation, Percent 55.60% 34.90% 44.50%