Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefit [LineItems] | |||
| Current | $ 21,289 | $ 17,992 | $ 11,798 |
| Deferred | 7,388 | 401 | (2,908) |
| Provision for Federal income tax expense | 28,677 | 18,393 | 8,890 |
| Current | 4,379 | 4,446 | 3,128 |
| Deferred | 2,896 | 957 | (2,562) |
| Provision for State income tax expense | 7,275 | 5,403 | 566 |
| Reported income tax provision | 35,952 | 23,796 | 9,456 |
| Continuing Operations [Member] | |||
| Unrecognized Tax Benefit [LineItems] | |||
| Provision for State income tax expense | 35,939 | 25,340 | 10,876 |
| Discontinued Operations [Member] | |||
| Unrecognized Tax Benefit [LineItems] | |||
| Provision for State income tax expense | $ 13 | $ (1,544) | $ (1,420) |
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- Definition Provision benefit for federal income tax expense.. No definition available.
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- Definition Unrecognized tax benefit. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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