v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table summarizes the Company's income tax provision and effective tax rates for the three months ended March 31, 2026 and 2025 (in thousands, except percentages):

Three months ended
March 31,
20262025
Loss before income taxes$(1,116)$(2,648)
Income tax provision$2,651 $2,831 
Effective tax rate(238)%(107)%