INCOME TAXES (Notes) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Contingency [Line Items] | |
| Income Tax Disclosure [Text Block] | INCOME TAXES The Company’s effective tax rate was 16% and 26% for the three and six months ended June 30, 2026, respectively, and 56% and 10% for the three and six months ended June 30, 2025, respectively. The following items caused the effective rate to differ from the statutory rate: •A tax benefit of $0.3 million during the three months ended June 30, 2026, and tax expense of $0.1 million and $0.6 million during the three and six months ended June 30, 2025, respectively, from the tax impacts of stock-based compensation awards. •Tax expense of $0.1 million and $0.2 million during the three and six months ended June 30, 2026, respectively, from state income taxes. •A tax benefit of $0.4 million during the three and six months ended June 30, 2025, from the completion of a federal tax examination related to research credits. •Tax expense of $1.9 million during the six months ended June 30, 2025, from nondeductible impairment charges.
|