v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Tax Rate Differs from the U.S. Federal Statutory Income Tax Rate
For the nine months ended September 30, 2026 and 2025, the effective tax rates differ from the U.S. federal statutory income tax rate as follows:
September 30,
20262025
Tax at federal statutory rate21.0 %21.0 %
State taxes, net6.5 7.1 
Valuation allowance1.4 — 
Permanent items (1)
3.7 7.7 
Tax credits(0.9)(1.8)
Other0.8 — 
Effective income tax rate32.5 %34.0 %
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(1)Includes the deductibility limitations on excess compensation.