Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 10. Income taxes For the three and six months ended June 30, 2026, we recorded income tax expense of $0.22 million and $0.41 million, respectively. For the three and six months ended June 30, 2025, we recorded income tax expense of $0.04 million and $0.29 million, respectively. These amounts for each period were lower than the statutory rate of 21%, primarily due to a valuation allowance established against the U.S. deferred tax assets. We have had no material change in our unrecognized tax benefits since December 31, 2025. We recognize accrued interest and penalties related to unrecognized tax benefits as a component of income tax expense. As of June 30, 2026, and December 31, 2025, we had no accrued interest or penalties related to unrecognized tax benefits. |