Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes consisted of the following (in thousands): 

	Years Ended December 31,
	2025		2024		2023
Current:
U.S. federal provision	$	10,500	$	13,902	$	7,862
State provision	4,275		3,923		1,847
Total current provision	$	14,775	$	17,825	$	9,709
Deferred:
U.S. federal (benefit) provision	$	4,507	$	(1,338)	$	2,117
State provision (benefit)	(526)		640		1,190
Total deferred (benefit) provision	$	3,981	$	(698)	$	3,307
Total income tax provision	$	18,756	$	17,127	$	13,016

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of income taxes calculated at the U.S. federal statutory rate to those reflected in the Consolidated Statements of Operations is as follows (dollars in thousands): 

	Years Ended December 31,
	2025				2024				2023
	Amount		Percent		Amount		Percent		Amount		Percent
Federal statutory rate	$	14,755	21.0	%	$	10,517	21.0	%	$	9,750	21.0	%
Effect of state income taxes, net of federal benefit	2,961		4.2		3,655		7.3		2,396		5.2
Effect of non-taxable or non-deductible expenses, net
162(m) Officers' Compensation Limitation	2,075		3.0		1,717		3.4		332		0.7
Restricted stock and performance awards	(2,097)		(3.0)		72		0.1		(4)		—
Divestiture and impairment of business	775		1.1		219		0.4		—		—
ESPP and stock options	(376)		(0.5)		601		1.2		157		0.3
Other adjustments	663		0.9		346		0.8		385		0.8
Total	$	18,756	26.7	%	$	17,127	34.2	%	$	13,016	28.0	%

Supplemental Disclosure for the Consolidated Statements of Cash Flows

We are subject to taxation in the U.S. and various state jurisdictions. In 2025, state and local income taxes in California comprise the majority of the effect of state income taxes, net of federal benefit category. In 2024, and 2023, state and local income taxes in California and Virginia comprise the majority of the effect of state income taxes, net of federal benefit category. Income taxes paid by jurisdiction is a follows (in thousands):

	Years Ended December 31,
	2025		2024		2023
U.S. federal	$	12,200	$	13,178	$	7,720
U.S. state and local
California	1,919		1,398		573
Virginia(1)	981		—		683
All other states	1,890		2,078		1,472
Total income taxes paid	$	16,990	$	16,654	$	10,448

(1) The blank cells indicate that the amount of income tax paid during the year is either immaterial or does not meet the 5% disaggregation threshold.

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences from total operations that give rise to significant deferred tax assets and liabilities are as follows (in thousands):

	Years Ended December 31,
	2025		2024
Deferred income tax assets:
Net operating loss carryforwards	$	435	$	483
Interest expense limitation	5,281		7,350
Tax credit carryforwards	51		51
State depreciation	913		1,096
Accrued and other liabilities	7,738		9,787
Amortization of non-compete agreements	803		875
Preneed assets, net	373		312
Lease liabilities	5,726		4,135
Total deferred income tax assets	21,320		24,089
Less: valuation allowance	(111)		(156)
Total deferred income tax assets	21,209		23,933
Deferred income tax liabilities:
Depreciation and amortization	$	(68,082)	$	(69,730)
Right-of-use assets	(5,964)		(3,670)
Prepaid assets and other	(2,572)		(1,962)
Total deferred income tax liabilities	(76,618)		(75,362)
Total net deferred tax liabilities	$	(55,409)	$	(51,429)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefit is as follows (in thousands):

	Years Ended December 31,
	2025		2024		2023
Unrecognized tax benefit at beginning of year	$	3,471	$	3,382	$	3,294
Gross decreases - tax positions in prior period	162		—		88
Gross increases - tax positions in current period	—		89		—
Unrecognized tax benefit at end of year	$	3,633	$	3,471	$	3,382