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Income Tax Rate Reconciliation Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Expected tax expense (benefit) at U.S. federal statutory tax rate $ 23,054 $ (997) $ 1,893
State tax expense (benefit), net of federal effect (1,999) 927 1,260
State tax valuation allowance (175) (338) 748
Equity-based compensation 2,876 (10,234) (6,184)
Limitation on executive compensation deduction 3,535 4,011 2,905
Other nondeductible items 430 114 33
Effective Income Tax Rate Reconciliation, Tax Credit, Amount (13,321) (21,817) (949)
Foreign tax expense 2,563 3,570 386
Effective Income Tax Rate Reconciliation, FDII, Amount (5,240) 0 0
Other adjustments 536 (1,487) 200
Income Tax Expense (Benefit) $ 12,259 $ (26,251) $ 292