v3.26.1
INCOME TAXES
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESWe recorded an income tax provision of $0.0 million for the three months ended March 31, 2026, compared to a provision of $0.2 million for the three months ended March 31, 2025. The effective tax rate, inclusive of discrete items, was a provision of 0.0% for the three months ended March 31, 2026, compared to a provision of 0.8% for the three months ended March 31, 2025. The decrease in effective tax rate for the three months ended March 31, 2026 compared to the three months ended March 31, 2025 is due to the mix of pretax income in non-valuation allowance jurisdictions and pretax losses in valuation allowance jurisdictions, along with changes in permanent differences.