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Income Taxes - Schedule of Deferred Income Tax (Liabilities) Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Temporary differences: |  |
Property and equipment | $ (40,219) | $ (38,383)
Goodwill and other intangible assets | (381,863) | (377,291)
Investments, primarily gains and losses not yet recognized for tax purposes | 2,381 | 4,980
Accrued expenses not deductible until paid | 10,494 | 11,912
Deferred compensation and retiree benefits not deductible until paid | 26,526 | 29,013
Operating lease right-of-use assets | (31,107) | (29,829)
Operating lease liabilities | 35,170 | 32,888
Interest limitation carryforward | 79,251 | 59,070
Other temporary differences, net | 15,846 | 12,599
Total temporary differences | (283,521) | (295,041)
Federal and state net operating loss carryforwards | 27,359 | 12,332
Valuation allowance for state deferred tax assets | (12,067) | (10,880)
Net deferred tax liability | $ (268,229) | $ (293,589)

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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