v3.25.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of the U.S. Federal Statutory Rate to Effective Tax Rate
A reconciliation of the U.S. federal statutory income tax rate to our effective income tax rate is as follows:
 For the Three Months Ended 
June 30,		For the Six Months Ended 
June 30,
 2025202420252024
U.S. federal statutory income tax rate21.0 %21.0 %21.0 %21.0 %
State and local income taxes3.6 %-3.7 %3.2 %16.9 %
Non-deductible executive compensation expense1.0 %-2.6 %1.0 %8.2 %
Tax deficiency (excess tax benefit) from stock-based compensation0.1 %0.0 %0.1 %-1.7 %
Other0.1 %0.1 %0.1 %0.3 %
Effective income tax rate25.8 %14.8 %25.4 %44.7 %