Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of the significant temporary differences that comprise the deferred tax assets and liabilities are as follows:

	December 31,
(In thousands)	2024		2023
Deferred tax assets:
Warranty, insurance and other accruals	$	13,733	$	11,578
Equity-based compensation	1,998		1,359
Inventory	846		8,555
Operating lease liabilities	13,869		14,421
State taxes	497		392
Net operating loss carryforward	65		65
Deferred charges	3,559		1,822
Total deferred tax assets	$	34,567	$	38,192
Deferred tax liabilities:
Federal effect of state deferred taxes	$	485	$	550
Depreciation	6,309		6,606
Operating lease right-of-use assets	13,501		14,120
Prepaid expenses	821		822
Total deferred tax liabilities	$	21,116	$	22,098
Net deferred tax asset	$	13,451	$	16,094

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision from income taxes consists of the following:

	Year Ended December 31,
(In thousands)	2024		2023		2022
Current:
Federal	$	138,535	$	117,115	$	126,752
State	29,485		22,092		25,560
	$	168,020	$	139,207	$	152,312
(In thousands)	2024		2023		2022
Deferred:
Federal	$	1,616	$	2,347	$	(6,740)
State	247		358		(1,027)
	$	1,863	$	2,705	$	(7,767)
Total	$	169,883	$	141,912	$	144,545

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciliation of the differences between income taxes computed at the federal statutory tax rate and consolidated benefit from income taxes are as follows:

	Year Ended December 31,
(In thousands)	2024		2023		2022
Federal taxes at statutory rate	$	154,058	$	127,528	$	133,393
State and local taxes – net of federal tax benefit	25,205		20,172		21,764
Equity Compensation	(5,299)		(6,457)		(166)
Federal tax credits	(3,562)		(1,991)		(10,001)
Other	(519)		2,660		(445)
Total	$	169,883	$	141,912	$	144,545