v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)

The following table presents the Company’s provision (benefit) for income taxes reflected as a component of income (loss):

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

2026

 

2025

 

2026

 

2025

Total income tax expense (benefit)

 

$

1,315

 

 

 

$

(2,014

)

 

 

$

162

 

 

 

$

(3,619

)

 

Effective tax rate (ETR)

 

 

(25.6

)%

(1)

 

 

16.2

%

(1)

 

 

(1.2

)%

(1)

 

 

15.2

%

(1)

(1)
Lower than the U.S. federal statutory income tax rate of 21% primarily due to the impact of nondeductible expenses.