v3.26.1
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Summary of Provision for Income Taxes and Corresponding Effective Tax Rate

A summary of the provision for income taxes and the corresponding effective tax rate for the three and six months ended June 30, 2026 and 2025, is shown below:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Income tax expense

 

$

2,904

 

 

$

2,057

 

 

$

6,300

 

 

$

4,269

 

Earnings before income tax

 

$

7,324

 

 

$

2,534

 

 

$

14,938

 

 

$

4,618

 

Effective tax rate

 

 

39.7

%

 

 

81.2

%

 

 

42.2

%

 

 

92.4

%

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cash paid for income taxes, net of refunds

 

$

12,374

 

 

$

7,691

 

 

$

23,041

 

 

$

12,843