v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Income Tax Rate The income tax expense and effective income tax rate for the three months ended March 31, 2026 and 2025 were as follows:
Three Months Ended March 31,
2026
2025
(in thousands, except percentages)
Income tax expense
$600
$205
Effective income tax rate
(0.2)%
%