XML 27 R9.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Cash Flows (Parenthetical)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Federal $ 1,831 [1]
State and local 5,726 [1]
Foreign 6,133 [1]
NEW JERSEY  
State and local 1,800
INDIA  
Foreign 1,700
UNITED KINGDOM  
Foreign 1,100
TAIWAN  
Foreign 800
ILLINOIS  
State and local $ 700
[1]
1 Individual jurisdictions equaling 5% or more of total income taxes paid (net of refunds) for the year ended December 31, 2025 include federal at $1.8 million, New Jersey at $1.8 million, India at $1.7 million, United Kingdom at $1.1 million, Taiwan at $0.8 million, and Illinois at $0.7 million.