v3.25.4

Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
Income before income taxes	$ (101,063)	$ (172,574)	$ 284,289
U.S. federal statutory tax rate	(21,223)	(36,241)	59,701
State and local income tax, net of federal income tax effect	(1,465)	(7,379)	14,170
Foreign tax effects	(65)	243	556
Research and development tax credits	950	(1,289)	(3,172)
Nondeductible compensation	2,739	1,396	905
Share-based compensation	2,948	513
Share-based compensation			(944)
Goodwill impairment losses	8,267	18,054	0
Company-owned life insurance policies	(6,293)	(4,855)	(4,428)
Meals per diems	2,244	2,110	3,010
Sale of disposal group	4,247	0	0
Other	278	516	961
Changes in unrecognized tax benefits	2,239	1,328	1,957
Other	(227)	9	894
Effective tax rate	$ (5,361)	$ (25,595)	$ 73,610
Rate
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
State and local income tax, net of federal income tax effect	1.45%	4.28%	4.98%
Foreign tax effects	0.06%	(0.14%)	0.20%
Research and development tax credits	(0.94%)	0.75%	(1.12%)
Nondeductible compensation	(2.71%)	(0.81%)	0.32%
Share-based compensation	(2.92%)	(0.30%)
Share-based compensation			(0.33%)
Goodwill impairment losses	(8.18%)	(10.46%)	0.00%
Company-owned life insurance policies	0.0623	0.0281	(0.0156)
Meals per diems	(2.22%)	(1.22%)	1.06%
Sale of disposal group	(4.20%)	0.00%	0.00%
Other	(0.28%)	(0.30%)	0.34%
Changes in unrecognized tax benefits	(2.21%)	(0.77%)	0.69%
Other	0.22%	(0.01%)	0.32%
Effective tax rate	5.30%	14.83%	25.90%

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