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Income Taxes (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense | $ 9,844,000 | $ 1,224,000 | $ 13,815,000 | $ 2,875,000 |
Income before income taxes | $ 25,456,000 | $ 12,704,000 | $ 83,465,000 | $ 34,745,000 |
Effective income tax rate, percent | 38.70% | 9.60% | 16.60% | 8.30% |
Statutory income tax rate, percent | 21.00% | 21.00% | 21.00% | 21.00% |
Effective income tax rate, stock compensation adjustment, expense (benefit) | $ (100,000) | $ (600,000) | $ (200,000) | $ (700,000) |
Effective income tax rate, stock compensation adjustment increase (decrease), percent | (0.50%) | (4.80%) | (0.20%) | (2.00%) |
Effective income tax rate, excluding tax expense, stock compensation adjustment, percent | 39.20% | 14.40% | 16.80% | 10.30% |
Ownership interest held, percent | 100.00% | 32.00% | 100.00% | 32.00% | 31.70%
Increase in deferred tax assets | $ 73,100,000 |  |  |  |
Unrecognized tax benefits | 300,000 |  | $ 300,000 |  | $ 200,000
Income tax examination, penalties and interest accrued | $ 0 |  | $ 0 |  | $ 0

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