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Income Taxes - Schedule of Differences Between Effective Rate and United States Federal Income Tax Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Tax at statutory rate amount [1] $ 45,451    
State income tax, net of federal benefit amount [1],[2] 9,208    
Non-deductible expenses      
Executive compensation amount [1] 3,317    
Equity compensation adjustments amount [1] (662)    
Other non-deductible expenses amount [1] 451    
Change in accrual estimates relating to uncertain tax positions amount [1] (1,614)    
Change in valuation allowance amount [1] (1,289)    
Tax benefit related to divested operations amount [1] (3,969)    
Other, net amount [1] 151    
Income tax provision and effective tax rate amount $ 51,044 [1] $ (2,272) $ 12,049
Percent      
Tax at statutory rate percent 21.00% [1] 21.00% 21.00%
State income tax, net of federal benefit percent 4.25% [1],[2] 3.26% 2.79%
Non-deductible expenses      
Executive compensation amount 1.53% [1] (1.39%) (4.43%)
Equity compensation adjustments percent (0.31%) [1] (1.80%) (3.98%)
Other non-deductible expenses percent [1] 0.21%    
Change in accrual estimates relating to uncertain tax positions (0.75%) [1] (0.22%) 0.67%
Change in valuation allowance (0.60%) [1] (6.35%) (13.82%)
Tax benefit related to divested operations percent [1] (1.83%)    
Goodwill impairment   $ 12,500 $ 17,800
Goodwill impairment   (12.38%) (26.67%)
Other, net 0.08% [1] 0.12% (0.48%)
Effective tax rate 23.58% [1] 2.24% (24.92%)
[1] This table has been presented in conformity with new accounting guidance for income tax disclosures. See Note 2 - Summary of Significant Accounting Policies for more information.
[2] State taxes in Tennessee, California and Colorado made up the majority (greater than 50 percent) of the tax effect in this category.