v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Income Tax Rate
The following table presents income tax expense and effective income tax rate for the periods indicated (dollars in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Income tax expense$1,907 $158 $2,507 $363 
Effective income tax rate
(0.2)%— %(0.2)%(0.1)%