v3.25.4

Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
U.S. federal, current	$ 27,473	$ 5,942	$ 6,223
State and local, current	1,224	2,277	2,035
Foreign, current	253	348	(860)
Total current	28,950	8,567	7,398
U.S. federal, deferred	(6,686)	945	1,280
State and local, deferred	(855)	366	(26)
Foreign, deferred	(82)	(5,347)	1,130
Total, deferred	(7,623)	(4,036)	2,384
U.S. federal, total	20,787	6,887	7,503
State and local, total	369	2,643	2,009
Foreign, total	171	(4,999)	270
Income tax expense	$ 21,327	$ 4,531	$ 9,782

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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