v3.25.3

Income Taxes (Reconciliation Of Provision For Income Taxes) (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Taxes [Abstract]
Consolidated tax provision at federal statutory rate	21.00%	21.00%	21.00%	21.00%
State income tax provisions, net of federal income tax benefit	(2.70%)	(8.40%)	(5.70%)	(9.60%)
Federal tax refund adjustment				(0.50%)
Sec. 162(f) nondeductible penalties			(0.10%)
Tax reserve adjustment	(0.60%)	(0.30%)	(0.40%)	(0.30%)
Tax Credit	1.20%	0.60%	0.80%	0.70%
Share based payments	0.20%		0.70%
Sec. 162(m) - nondeductible Executive Compensations	(2.90%)	(2.30%)	(2.10%)	(2.60%)
Split Life Insurance Settlement				(1.10%)
Transaction costs	(0.80%)	(3.20%)	(0.50%)	(1.30%)
All other, net	(0.20%)		(0.20%)	(0.10%)
Effective tax rate	15.20%	7.40%	13.50%	6.20%

Effective Income Tax Rate Reconciliation, Federal Tax Refund Adjustment

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Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation

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Effective Income Tax Rate Reconciliation, Split Life Insurance Settlement

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Effective Income Tax Rate Reconciliation Tax Credit1

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in tax reserves.

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Effective Income Tax Rate Reconciliation Transaction Costs.

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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