XML 101 R88.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal tax at statutory rate $ 149,227 $ 159,029 $ 118,007
State and local income taxes, net of federal income tax effect 60 10 2
Tax credits (1,432) (2,000) (1,300)
Nontaxable or nondeductible items 2,703 569 651
Other adjustments 710 (643) (1,485)
Income tax expense $ 151,268 $ 156,965 $ 115,875
Percent      
U.S. federal tax at statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect 0.00% 0.00% 0.00%
Tax credits (0.20%) (0.30%) (0.20%)
Nontaxable or nondeductible items 0.40% 0.10% 0.10%
Other adjustments 0.10% (0.10%) (0.30%)
Income tax expense 21.30% 20.70% 20.60%
Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES UNITED STATES UNITED STATES