Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2025 |
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| Income Tax Examination [Line Items] | |||||
| Effective tax rate | 25.60% | ||||
| Increase (decrease) to effective tax rate | (0.10%) | ||||
| Income tax expense | $ 12,229 | $ 26,909 | $ 25,363 | $ 46,897 | |
| Forecast [Member] | |||||
| Income Tax Examination [Line Items] | |||||
| Effective tax rate | 25.60% | ||||
| Blended federal and state statutory rate | 24.90% | ||||
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- Definition Effective Income Tax Rate Reconciliation At Federal And State Statutory Income Tax Rate No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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