v3.25.4

Income Taxes - Schedule of Effective Tax Rate (2025) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Statutory U.S. federal income tax rate	$ 421,999
State and local income tax, net of related federal income tax benefit	79,174
Foreign Tax Effects	3,413
Effect of Changes in Tax Law or Rates Enacted in the Current Period	0
Effect of Cross-Border Tax Laws	(1,096)
Tax Credits	(23,466)
Changes in Valuation Allowances	0
Nontaxable or Nondeductible Items	584
Changes in Unrecognized Tax Benefits	(418)
Other Adjustments	(6,432)
Provision for income taxes	$ 473,758	$ 476,120	$ 391,769
Percent
Statutory U.S. federal income tax rate	21.00%	21.00%	21.00%
State and local income tax, net of related federal income tax benefit	4.00%	3.70%	4.00%
Foreign Tax Effects	0.20%
Effect of Changes in Tax Law or Rates Enacted in the Current Period	0.00%
Effect of Cross-Border Tax Laws	(0.10%)
Tax Credits	(1.20%)
Changes in Valuation Allowances	0.00%	0.30%	0.30%
Nontaxable or Nondeductible Items	0.00%
Changes in Unrecognized Tax Benefits	0.00%
Other Adjustments	(0.30%)	0.20%	0.20%
Effective income tax rate	23.60%	23.70%	24.20%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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