v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Income Tax Expense Attributable to Income from Operations with Amounts Computed by Applying U.S. Federal Tax Rate to Pretax Income from Continuing Operations

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For the Three Months Ended September 30,

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For the Nine Months Ended September 30,

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2026

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2025

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2026

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2025

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(in thousands)

 

Amount

 

%

 

Amount

 

%

 

Amount

 

%

 

Amount

 

%

​

U.S. federal statutory tax rate

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$

21,019

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21.0

% 

$

33,021

​

21.0

% 

$

79,406

​

21.0

%

$

82,402

​

21.0

%

State and local income taxes, net of federal income tax effect

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​

635

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0.6

% 

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343

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0.2

% 

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2,014

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0.5

%

​

1,390

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0.4

%

Tax credit

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(2,368)

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(2.3)

% 

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(645)

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(0.4)

% 

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(5,839)

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(1.5)

%

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(1,935)

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(0.5)

%

Nontaxable or Nondeductible Items:

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Excess tax benefit on share-based compensation

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(269)

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(0.3)

% 

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(50)

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(0.0)

% 

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(2,264)

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(0.6)

%

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(3,208)

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(0.8)

%

Other nontaxable or nondeductible items

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​

67

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0.1

% 

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(34)

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(0.0)

% 

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883

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0.2

%

​

1,582

​

0.3

%

Total tax expense

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$

19,084

​

19.1

% 

$

32,635

​

20.8

% 

$

74,200

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19.6

%

$

80,231

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20.4

%