XML 90 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Total Taxes Paid Net of Refunds (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Federal $ 23,000 $ 15,250 $ 13,500
State 427 1,161 511
Total taxes paid $ 23,427 $ 16,411 $ 14,011