v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
 
Three Months Ended June 30,
Six Months Ended June 30,
 
2026
2025
2026
2025
(In thousands, except percentages)
Provision for (benefit from) income taxes
$(1,884)
$334
$(3,659)
$(1,269)
Discrete items
(185)
(22)
(317)
30
Provision for (benefit from) income taxes, excluding discrete items
$(2,069)
$312
$(3,976)
$(1,239)
Effective tax rate
37.1%
14.0%
19.1%
14.0%
Effective tax rate, excluding discrete items
40.7%
13.0%
20.8%
13.7%