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Income Taxes - (Effective Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. Federal statutory tax rate $ 40,430 $ (10,989) $ (9,223)
State and local income taxes, net of federal benefit 8,126 (31,632) (703)
Foreign tax effects   4,595 2,779
Global intangible low-taxed income 566 2,000  
Subpart F income 2,009    
Other (489)    
U.S. tax impacts of foreign income in the U.S.   7,983 1,099
Changes in valuation allowances   2,100 0
Unrealized stock compensation benefits (2,057) 1,686 574
Surrender of company-owned life insurance policies   8,139 0
Nondeductible officer's compensation 5,123 5,992 0
Affiliate reorganization   (141,723) 0
Goodwill impairment   0 24,437
Accrual/release of uncertain tax amounts related to foreign operations (14,328) (829) (2,829)
Other adjustments   (151) 1,213
Provision (benefit) for income taxes $ 47,827 $ (154,829) $ 17,347
Percent      
U.S. Federal statutory tax rate 21.00%    
State and local income taxes, net of federal benefit 4.20%    
Global intangible low-taxed income 0.30%    
Subpart F income 1.00%    
Other (0.30%)    
Unrealized stock compensation benefits (1.10%)    
Nondeductible officer's compensation 2.70%    
Accrual/release of uncertain tax amounts related to foreign operations (4) (7.40%)    
Effective income tax rate 24.80% 295.90% (39.50%)
Benefit from affiliate reorganization   $ 22,000  
Benefit from state interest valuation allowance release   6,000  
Charge from changes in rates   1,000  
Charge on withholding tax   $ 2,000  
Benefit from interest on unrecognized tax benefits $ 4,000    
Canada      
Amount      
Capital gain 4,381    
Other adjustments $ (550)    
Percent      
Capital gain 2.30%    
Other adjustments (0.30%)    
Other foreign jurisdictions      
Amount      
Foreign tax effects $ 5,131    
Percent      
Foreign tax effects 2.70%    
United States      
Amount      
Other adjustments $ (515)    
Percent      
Other adjustments (0.30%)