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v3.25.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Effective Tax Rate | The sources and tax effects of the differences are as follows:
| Three Months Ended March 31,
| 2025 |  | 2024
U.S. federal statutory tax rate | 21.0 | % |  | 21.0 | %
State income taxes, net of federal tax benefit | 3.4 |  |  | (1.4) |
Foreign tax rate differential | (0.2) |  |  | (1.5) |
General business credits | (1.1) |  |  | (11.5) |
IRC 162(m) limitation | (2.9) |  |  | (3.6) |
Stock-based compensation | 3.8 |  |  | 22.7 |
Bank owned life insurance income | (1.0) |  |  | (2.9) |
Bank owned life insurance surrender | — |  |  | 9.3 |
Nondeductible expenses | 0.3 |  |  | 2.6 |
Other | 0.1 |  |  | 0.1 |
Effective tax rate | 23.4 | % |  | 34.8 | %
Schedule of Unrecognized Tax Benefits Roll Forward | The reconciliation of the beginning unrecognized tax benefits balance to the ending balance is as follows:
| Three Months Ended March 31,
| 2025 |  | 2024
| (In thousands)
Beginning balance | $ | 12,541 |  |  | $ | 12,109 |
Increases related to positions taken during prior years | 1,314 |  |  | 1,380 |
Ending balance | $ | 13,855 |  |  | $ | 13,489 |
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate | $ | 13,301 |  |  | $ | 12,980 |

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