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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal statutory tax | $ 23,210 | $ 15,538 | $ 17,160
Global intangible low taxed income (GILTI) | 0 | 2,986 | 3,070
U.S. taxation of Mexican disregarded entities | 1,972 | 1,871 | 1,881
Other, effect of cross-border tax laws | (50) | (326) | (743)
Foreign tax credits | (3,452) | (5,297) | (5,356)
Changes in valuation allowances | 2,360 | 770 | 865
Nondeductible acquisition costs | 0 | 795 | 0
Permanent difference true-up | (256) | (395) | (1,330)
Other, nondeductible items | 193 |  | 29
Other, nondeductible items |  | (118) |
Domestic state and local income taxes, net of federal income tax effect | 3,057 | 1,922 | 2,086
Effective tax rate | $ 30,617 | $ 19,385 | $ 18,368
Rate |  |  |
U.S. federal statutory tax | 21.00% | 21.00% | 21.00%
- Global intangible low taxed income (GILTI) | 0.00% | 4.00% | 3.70%
U.S. taxation of Mexican disregarded entities | 1.80% | 2.50% | 2.30%
Other, effect of cross-border tax laws | 0.00% | (0.40%) | (0.90%)
Foreign tax credits | (3.10%) | (7.10%) | (6.60%)
Changes in valuation allowances | 2.10% | 1.00% | 1.10%
Nondeductible acquisition costs | 0.00% | 1.10% | 0.00%
Permanent difference true-up | (0.20%) | (0.50%) | (1.60%)
Other, nondeductible items | 0.20% |  | 0.00%
Other, nondeductible items |  | (0.20%) |
Domestic state and local income taxes, net of federal income tax effect | 2.80% | 2.60% | 2.60%
Effective tax rate | 27.70% | 26.20% | 22.50%
Canada |  |  |
Amount |  |  |
Foreign tax eﬀects | $ 1,794 | $ 1,305 | $ 1,028
Rate |  |  |
Foreign tax eﬀects | 1.60% | 1.80% | 1.30%
Mexico |  |  |
Amount |  |  |
Foreign tax eﬀects | $ 1,173 | $ 1,465 | $ 1,097
Rate |  |  |
Foreign tax eﬀects | 1.00% | 2.00% | 1.30%
Other foreign jurisdictions |  |  |
Amount |  |  |
Other adjustments | $ (442) | $ (710) | $ (607)
Foreign tax eﬀects | $ 1,045 | $ (299) | $ (681)
Rate |  |  |
Other adjustments | (0.40%) | (1.00%) | (0.70%)
Foreign tax eﬀects | 0.90% | (0.40%) | (0.80%)
United States |  |  |
Amount |  |  |
Other adjustments | $ 14 | $ (122) | $ (131)
Rate |  |  |
Other adjustments | 0.00% | (0.20%) | (0.20%)

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