Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign [Table Text Block]

Income (loss) before income taxes was attributable to the following sources:

	Year Ended December 31,
	2025		2024		2023
United States	$	45,397	$	90,977	$	99,116
Canada	2,324		(1,786)		(1,879)
Total	$	47,721	$	89,191	$	97,237

Schedule of components of income tax expense (benefit) [Table Text Block]

The provisions for income taxes were as follows:

	Year Ended December 31,
	2025		2024		2023
Current provision (benefit):
Federal	$	3,296	$	16,424	$	17,708
State	2,489		5,314		6,275
Canadian	—		(25)		(62)
Total current	5,785		21,713		23,921
Deferred taxes:
Federal	7,396		1,500		1,238
State	1,215		541		264
Canadian	—		641		(327)
Total deferred	8,611		2,682		1,175
Total taxes on income	$	14,396	$	24,395	$	25,096

Schedule of effective income tax rate reconciliation [Table Text Block]

The following table is a reconciliation of the expected statutory U.S. federal rate to our actual effective for the year ended December 31, 2025, in accordance with the guidance in ASU No. 2023-09:

	Year Ended December 31,
	2025
	(In thousands, except percentages)
Income before income taxes	$	47,721
Statutory U.S. federal tax rate	$	10,021	21.0	%
State income taxes, net of federal benefit (a)	3,180		6.7
Effect of Canadian income taxes
Valuation allowance	(681)		(1.4)
Other Canadian items	193		.4
Nontaxable or nondeductible items:
Nondeductible meals	2,570		5.4
Stock compensation	(1,444)		(3.0)
Nondeductible compensation	1,873		3.9
Other nondeductible	112		.2
ESOP dividend deduction	(169)		(.4)
Uncertain tax adjustments and audit settlement	(38)		(.1)
Tax credits
Solar panel credit	(600)		(1.3)
Other tax credits	(499)		(1.0)
Other, net	(122)		(.2)
Effective income tax rate	$	14,396	30.2	%
(a) State taxes in California, Florida, Minnesota, Pennsylvania and Texas made up the majority (greater than 50%) of the tax effect in this category

The following table is a reconciliation of the expected statutory U.S. federal rate to our actual effective income tax rate for the years ended December 31, 2024 and 2023 in accordance with the guidance prior to the adoption of ASU 2023-09:

	Year Ended December 31,
	2024		2023
Statutory U.S. federal tax rate	21.0	%	21.0	%
State income taxes, net of federal benefit	5.3		5.4
Effect of Canadian income taxes	1.1		—
Nondeductible expenses	2.4		.7
Stock compensation	(1.6)		(.8)
ESOP dividend deduction	(.2)		(.2)
Uncertain tax adjustments and audit settlement	—		.1
Valuation allowance	(1.0)		(.3)
Nondeductible compensation	1.1		.4
Other, net	(.7)		(.5)
Effective income tax rate	27.4	%	25.8	%

Deferred tax assets and liabilities, noncurrent [Table Text Block]

Significant components of our noncurrent net deferred tax assets and liabilities at December 31, were as follows:

	December 31,
	2025		2024
Deferred tax assets:
Self-insurance accruals	$	35,830	$	30,263
Accrued compensated absences	2,325		2,370
Accrued expenses and other liabilities	1,041		984
Accrued stock compensation	3,404		3,959
Foreign tax credit carryforward	—		401
Lease obligations	13,573		18,055
Other future deductible amounts, net	6,282		9,590
	62,455		65,622
Less deferred tax asset valuation allowance	351		968
	62,104		64,654
Deferred tax liabilities:
Intangibles	2,707		2,452
Prepaid expenses	5,641		5,549
Lease right of use assets	13,326		17,888
Property and equipment	45,242		34,985
	66,916		60,874
Net deferred tax (liability) asset--noncurrent	$	(4,812)	$	3,780

Summary of unrecognized income tax benefits [Table Text Block]

The balance of unrecognized benefits and the amount of related interest and penalties at December 31, were as follows:

	December 31,
	2025		2024
Unrecognized tax benefits	$	2,036	$	2,126
Portion, if recognized, would reduce tax expense and effective tax rate	442		363
Accrued interest on unrecognized tax benefits	102		51

Schedule of unrecognized tax benefits roll forward [Table Text Block]

The changes in our unrecognized tax benefits are summarized in the table below:

	Year Ended December 31,
	2025		2024		2023
Balance, beginning of year	$	2,126	$	1,022	$	638
(Reductions) additions based on tax positions related to the current year	(48)		1,205		436
Additions for tax positions of prior years	30		—		39
Reductions for tax positions of prior years	—		(22)		—
Lapses in statutes of limitations	(72)		(79)		(91)
Balance, end of year	$	2,036	$	2,126	$	1,022