Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 13. Income Taxes The quarterly tax provision and estimates of annual effective tax rate are affected by several factors, including changes in pre-tax income (or loss), the mix of jurisdictions to which such income relates, and discrete items (such as windfalls or lower excess tax benefits from stock-based compensation). The provision for income taxes was $7.0 million and $5.6 million for the three months ended June 30, 2026 and 2025, respectively. The provision for income taxes was $5.2 million and $9.5 million for the six months ended June 30, 2026 and 2025, respectively. The increase in the provision for income taxes for the three months ended June 30, 2026 was primarily driven by higher pre-tax income in the current quarter compared to the same quarter in 2025 and stock-based compensation lower excess tax benefits during the three months period ended June 30, 2026. The decrease in the provision for income taxes for the six months ended June 30, 2026 was mostly driven by lower pre-tax income in the period compared to the corresponding period of 2025 partially offset by lower excess tax benefits from stock based compensation during the six months period ended June 30, 2026.
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