Income Taxes |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Taxes [Abstract] | |
| Income Taxes | Note 12 – Income Taxes
An income tax benefit of $0.1 million and $0.5 million were recognized during the three months ended March 31, 2026 and 2025, respectively. The tax benefit for each of the three-month periods ended March 31, 2026 and 2025 is primarily resulted from year-to-date consolidated losses, offset with adjustments relating to valuation allowances on deferred tax assets in the U.S. and New Zealand. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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