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Income taxes - Schedule of Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
U.S. federal statutory income tax | $ 22,194 | $ 9,806 | $ 9,497
U.S. state and local income taxes, net of U.S. federal income tax benefits | 6,837 | 4,150 | 3,110
Unrecognized tax benefit | 15 | 45 | 180
Valuation allowance | 2,079 | 964 | 1,054
Non-taxable income | (1,094) | (964) | (1,083)
Provision to return adjustments | (95) | (812) | (316)
Change in state and foreign tax rates | 451 | (514) | (660)
Foreign tax rate differentials | (339) | (146) | (285)
Excess tax benefits from share-based awards | (647) | (1,378) | (471)
Non-deductible executive compensation | 2,747 | 1,514 | 1,605
Other non-deductible expenses | 2,362 | 3,833 | 813
Total income taxes | $ 34,510 | $ 16,498 | $ 13,444
Percentage |  |  |
U.S. federal statutory income tax rate (as a percent) | 21.00% | 21.00% | 21.00%
U.S. state and local income taxes, net of U.S. federal income tax benefits (as a percent) | 6.50% | 8.90% | 6.80%
Unrecognized tax benefits (as a percent) | 0.00% | 0.10% | 0.40%
Valuation allowance (as a percent) | 2.00% | 2.10% | 2.30%
Non-taxable income (as a percent) | (1.00%) | (2.10%) | (2.40%)
Provision to return adjustments (as a percent) | (0.10%) | (1.70%) | (0.70%)
Change in state and foreign tax rates (as a percent) | 0.40% | (1.10%) | (1.40%)
Foreign tax rate differentials (as a percent) | (0.30%) | (0.30%) | (0.60%)
Excess tax benefits from share-based awards (as a percent) | (0.60%) | (2.90%) | (1.00%)
Non-Deductible Executive Compensation (as a percent) | 2.60% | 3.20% | 3.50%
Other non-deductible expenses (as a percent) | 2.10% | 8.10% | 1.60%
Total income tax expense (as a percent) | 32.60% | 35.30% | 29.50%

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