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v3.25.4

Income Taxes - Effective Income Tax Rate From Continuing Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
Provision (benefit) for income taxes from continuing operations at federal statutory rate | $ 10,007 | $ 6,061 | $ 4,142
State tax expense (benefit), net | (93) | 1,566 | 886
Tax credits | (84) |  |
Nondeductible executive compensation | 1,447 |  |
Other items, net | (7) |  |
Changes in unrecognized tax benefits | (67) |  |
Other items, net | (56) | 397 | (171)
Nondeductible executive compensation |  | 1,486 | 999
Stock-based compensation |  | (1,087) | (52)
Change in valuation allowance |  | (15,161) | (231)
Total provision (benefit) for income taxes from continuing operations | $ 11,705 | $ (6,738) | $ 5,573
Percentage |  |  |
Provision (benefit) for income taxes from continuing operations at federal statutory rate | 21.00% |  |
State and local income tax, net of federal (national) income tax effect | (0.20%) |  |
Tax credits | (0.20%) |  |
Other items, net | (0.10%) |  |
Nondeductible executive compensation | 3.00% |  |
Other items, net | 0.00% |  |
Changes in unrecognized tax benefits | (0.10%) |  |
Total provision for income taxes from continuing operations | 24.60% |  |
United Kingdom |  |  |
Amount |  |  |
Foreign tax effects | $ 609 |  |
Percentage |  |  |
Foreign tax effects | 1.30% |  |
Other foreign jurisdictions |  |  |
Amount |  |  |
Foreign tax effects | $ (51) |  |
Percentage |  |  |
Foreign tax effects | (0.10%) |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: 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 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: 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 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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