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Income Taxes - Difference of Income Taxes from Statutory Federal Income Tax Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax rate $ 40,814 $ 75,111 $ 121,082
State and local income taxes, net of federal tax effect 11,190 18,137 27,354
Foreign tax effects 9,418 8,695 14,039
Foreign-derived intangible income (2,058) (2,219) (1,628)
Other (1,498) (1,669) (254)
Work opportunity tax credits (4,850) (4,110) (5,121)
Other tax credits (500) (500) (500)
Compensation book/tax differences 4,899 6,303 7,734
Meals & entertainment 3,907 3,488 2,791
Shared based compensation 3,202 873 72
Other 1,250 1,204 1,353
Unrecognized tax benefits (3,648) (2,536) (826)
Other adjustments (764) 3,296 (659)
Effective tax rate $ 61,362 $ 106,073 $ 165,437
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax effect 5.80% 5.10% 4.70%
Foreign tax effects 4.90% 2.40% 2.40%
Foreign-derived intangible income (1.10%) (0.60%) (0.30%)
Other (0.80%) (0.50%) 0.00%
Work opportunity tax credits (0.025) (0.011) (0.009)
Other tax credits (0.20%) (0.10%) (0.10%)
Compensation book/tax differences 2.50% 1.80% 1.30%
Meals & entertainment 2.00% 1.00% 0.50%
Shared based compensation 1.70% 0.20% 0.00%
Other 0.60% 0.30% 0.20%
Unrecognized tax benefits (1.90%) (0.70%) (0.10%)
Other adjustments (0.40%) 0.90% 0.00%
Effective tax rate 31.60% 29.70% 28.70%