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v3.25.4

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 rate | $ (25,095) | $ 44,096 | $ (203,177)
State and local income taxes, net of federal income tax effect | (389) | 9,025 | (1,258)
Foreign tax effects | (350) | 565 | (220)
Non-deductible goodwill impairment | 0 | 0 | 179,630
Equity compensation tax windfall/shortfall deduction | 2,614 | 3,157 | 1,507
Non-deductible executive compensation | 761 | 2,373 | 995
Other non-deductible expenses | 1,106 | 755 | 771
Changes in unrecognized tax benefits | 251 | 2,016 | 334
Federal accrued interest on deferred gain | 1,700 | 1,802 | 1,514
Other | 777 | (26) | 177
Provision (benefit) for income taxes | $ (18,625) | $ 63,763 | $ (19,727)
Percent |  |  |
U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax effect | 0.30% | 4.20% | 0.10%
Foreign tax effects | 0.30% | 0.30% | 0.00%
Non-deductible goodwill impairment | 0.00% | 0.00% | (18.60%)
Equity compensation tax windfall/shortfall deduction | (2.20%) | 1.50% | (0.20%)
Non-deductible executive compensation | (0.60%) | 1.10% | (0.10%)
Other non-deductible expenses | (0.90%) | 0.40% | 0.00%
Changes in unrecognized tax benefits | (0.20%) | 1.00% | 0.00%
Federal accrued interest on deferred gain | (1.40%) | 0.90% | (0.20%)
Other | (0.70%) | 0.00% | 0.00%
Effective income tax rate | 15.60% | 30.40% | 2.00%

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