Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | Note 8. Income Taxes The Company recorded income tax expense of $2.3 million and $0.8 million for the three and six months ended June 30, 2026, respectively. The Company recorded income tax expense of $0.2 million for both the three and six months ended June 30, 2025. The increases in income tax expense were due to pretax income recorded as compared to pretax losses for the prior year periods. The tax provision for the three and six months ended June 30, 2026 was determined using an estimated annual effective tax rate, adjusted for discrete items, if any. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|