XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes Income Tax Expense Detail (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]      
Current Federal Tax Expense (Benefit) $ 6,473 $ 19,790 $ 19,020
Current State and Local Tax Expense (Benefit) 2,857 3,513 3,543
Current Foreign Tax Expense (Benefit) 146 (57) 596
Current Income Tax Expense (Benefit) 9,476 23,246 23,159
Deferred Federal Income Tax Expense (Benefit) (20,541) (27,078) (14,500)
Deferred State and Local Income Tax Expense (Benefit) (4,239) (3,669) (3,311)
Deferred Foreign Income Tax Expense (Benefit) (371) 548 (270)
Deferred Income Tax Expense (Benefit) (25,151) (30,199) (18,081)
Income Tax Expense (Benefit) $ (15,675) $ (6,953) $ 5,078