v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate, Effective Tax Rate Reconciliation
The following table summarizes the Company’s income tax expense and effective tax rates for the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Loss before income tax
$(8,305)$(2,403)$(19,435)$(10,440)
Income tax benefit (expense)$976 $(9,928)$(7,741)$(18,906)
Effective income tax rate11.8 %(413.2)%(39.8)%(181.1)%