v3.25.4

Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Company's Effective Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Provision for income taxes at U.S. federal statutory rate	$ 10,212	$ 8,393	$ 5,901
State income taxes, net of federal income tax effect	1,842	1,717	1,353
162(m) limitation	2,567	1,725	263
Stock-based compensation	(5,311)	(2,646)	(304)
Other	151	123	133
Other adjustments	104	(109)	135
Research and development	0	(112)	(135)
Income tax provision	$ 9,565	$ 9,091	$ 7,346
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Provision for income taxes at U.S. federal statutory rate	21.00%	21.00%	21.00%
State income taxes, net of federal income tax effect	3.80%	4.30%	4.80%
162(m) limitation	5.30%	4.30%	0.90%
Stock-based compensation	(10.90%)	(6.60%)	(1.10%)
Other	0.30%	0.30%	0.50%
Other adjustments	0.20%	(0.30%)	0.50%
Research and development	0.00%	(0.30%)	(0.50%)
Income tax provision and effective tax rate	19.70%	22.70%	26.10%

Effective Income Tax Rate Reconciliation, Nondeductible Expense, 162(m) Limitation, Amount

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