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INCOME TAXES - Tax Treatment of Distributions and Consolidated Benefit for Income Taxes (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Tax treatment of distributions:      
Ordinary income (in dollars per share) $ 0 $ 0 $ 0
Qualified ordinary income (in dollars per share) 0.11407 0 0.04468
199A qualified business income (in dollars per share) 1.69367 1.09580 1.49465
Long-term capital gain (in dollars per share) 0 0 0.09136
Net-dividend distribution (in dollars per share) 0.08226 0.70420 0.16931
Distribution reported for 1099-DIV purposes (in dollars per share) 1.89000 1.80000 1.80000
Add: Dividend declared in current year and taxable in following year (in dollars per share) 0.48000 0.45000 0.45000
Less: Dividend declared in prior year and taxable in current year (in dollars per share) (0.45000) (0.45000) (0.45000)
Dividends declared per common share (in dollars per share) $ 1.92000 $ 1.80000 $ 1.80000
Provision (benefit) for income taxes      
Current - Federal $ 366 $ 324 $ 534
Current - State 6,993 2,630 2,564
Deferred - Federal (39,355) (30,436) (6,135)
Deferred - State (397) 28 230
Current - Foreign 2,658 2,646 2,587
Deferred - Foreign 15,585 (12,967) (9,319)
Income tax benefit $ (14,150) $ (37,775) $ (9,539)