Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes For the three and six months ended June 30, 2026, the Company recorded an income tax expense of $6.8 million and an income tax benefit of $2.7 million, respectively. For the three and six months ended June 30, 2025 the Company recorded income tax expense of $9.9 million and $9.7 million, respectively. The provision for income taxes for the three and six months ended June 30, 2026 and 2025 differs from the amount that would be provided by applying the U.S. federal statutory rate of 21% to pre-tax book income (loss) primarily due to (i) §162(m) limitations on certain covered employee compensation, (ii) discrete permanent differences related to vesting of RSUs for non-covered employees and (iii) state income taxes.
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