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Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.25.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount
Computed tax expense at the statutory rate of 21% $ 128,169 $ 121,552 $ 108,688
State and local income taxes, net of federal benefit 2,930 3,182 3,439
Tax credits (1,857) (850) 0
Nontaxable items (289) (211)
Nondeductible items 977
Total income tax expense $ 128,953 $ 124,861 $ 111,916
Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES
Percent
Computed tax expense at the statutory rate of 21% 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit 0.50% 0.50% 0.70%
Tax credits (0.30%) (0.10%) 0.00%
Nontaxable items (0.10%) (0.10%)
Nondeductible items 0.20%
Total income tax expense 21.10% 21.60% 21.60%