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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2026

Income Tax Disclosure [Abstract]

Schedule of Effective Tax Rate Differs from the U.S. Federal Statutory Income Tax Rate

For the six months ended June 30, 2026 and 2025, the effective tax rates differ from the U.S. federal statutory income tax rate as follows:

			June 30,
			2026						2025
Tax at federal statutory rate			21.0		%				21.0		%
State taxes, net			7.4						9.0
Valuation allowance			2.5						—
Permanent items (1)			11.1						3.6
Tax credits			(1.1)						(1.6)
Other			1.4						—
Effective income tax rate			42.3		%				32.0		%

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(1)Includes the deductibility limitations on excess compensation.

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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