Income Taxes - TRS income (loss) before provision for income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes | ||||
| Net income before income tax (benefit) expense | $ 3,155 | $ 7,784 | $ 3,808 | $ 9,894 |
| TRS | ||||
| Income Taxes | ||||
| United States | 771 | (463) | 581 | (1,444) |
| Net income before income tax (benefit) expense | $ 771 | $ (463) | $ 581 | $ (1,444) |
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- References No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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