XML 126 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current income tax expense:    
Federal $ 103,748 $ 88,526
State 15,398 6,044
Total current income tax expense 119,146 94,570
Deferred income tax expense:    
Federal (2,923) (5,656)
State (518) (1,004)
Total deferred income tax expense (3,441) (6,660)
Total income tax expense:    
Federal 100,825 82,870
State 14,880 5,040
Total income tax expense on operations $ 115,705 $ 87,910