v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
U.S. and foreign components of pretax income (loss) from continuing operations for the three months ended March 31, 2026 and 2025 were as follows:
Three Months Ended March 31,20262025
U.S.$(6,941)$(11,153)
Foreign3,597 (3,954)
Total$(3,344)$(15,107)
Schedule of Components of Income Tax Expense (Benefit)
The components of the provision (benefit) for income taxes from continuing operations for the three months ended March 31, 2026 and 2025 were as follows:
Three Months Ended March 31,20262025
Current taxes
U.S. state and local$ $— 
Foreign2,609 1,154 
Total Current taxes2,609 1,154 
Deferred taxes
U.S.federal and state
222 (1,042)
Foreign(3,312)(729)
Total Deferred taxes(3,090)(1,771)
Provision (benefit) for income taxes
$(481)$(617)