INCOME TAXES |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The determination of income tax expense in the unaudited condensed consolidated statements of operations is based upon the estimated effective tax rate for the year, adjusted for the impact of any discrete items which are accounted for in the period in which they occur. The Company recorded an income tax expense of approximately 0.1% and 2.0% of loss before taxes for the three months ended June 30, 2026 and 2025, respectively, and 0.2% and 1.3% for the six months ended June 30, 2026 and 2025, respectively. The Company’s income tax expense is primarily driven by state income taxes.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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