v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Effective Tax Rate The sources and tax effects of the differences are as follows:
Six Months Ended June 30,
20262025
U.S. federal statutory tax rate21.0 %21.0 %
State income taxes, net of federal tax benefit1.5 5.7 
Foreign tax rate differential 0.3 
General business credits(2.2)1.6 
IRC 162(m) limitation(0.4)2.3 
Stock-based compensation(0.1)(4.9)
Bank-owned life insurance income(2.3)2.0 
Nondeductible expenses0.3 (0.3)
Nondeductible transaction related costs0.7 — 
Change in valuation allowance2.3 — 
Global intangible low-tax income tax— (0.2)
Other0.1 (0.1)
Effective tax rate20.9 %27.4 %
Schedule of Unrecognized Tax Benefits Roll Forward The reconciliation of the beginning unrecognized tax benefits balance to the ending balance is as follows:
Six Months Ended June 30,
20262025
(In thousands)
Beginning balance$11,423 $12,541 
Increases related to positions taken during the current year966 1,164 
Ending balance$12,389 $13,705 
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate $12,001 $13,135