v3.26.1
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income (Loss) Before Income Taxes
Income (loss) before income taxes is composed of the following:
 
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(In thousands)
United States$14,647 $(43,691)$(36,949)$(104,461)
Foreign (1)
267,826 (20,069)78,335 (53,330)
Income (loss) before income taxes$282,473 $(63,760)$41,386 $(157,791)
(1)     Foreign tax expense includes amounts related to Ceiba and Okume Complex located in Block G offshore Equatorial Guinea through the date of sale in June 2026. See Note 3 - Acquisitions and Divestitures for additional information.