v3.26.1
INCOME TAXES
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
Income Tax Benefit (Expense) Attributable to Continuing Operations
The Company’s income tax benefit (expense) attributable to continuing operations for the three and six months ended June 30, 2026 and 2025 consisted of the following:
(In thousands)Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Current income tax expense attributable to continuing operations$(1,026)$(1,281)$(2,160)$(2,497)
Deferred income tax benefit (expense) attributable to continuing operations727 (3,245)10,688 (3,209)
Income tax benefit (expense) attributable to continuing operations$(299)$(4,526)$8,528 $(5,706)
The effective tax rates for continuing operations for the three and six months ended June 30, 2026 were (3.1)% and 12.5%, respectively, compared to 41.7% and (13.2)% for the same periods in 2025. The effective tax rates were primarily driven by changes in the valuation allowance on deferred tax assets related to interest expense carryforwards.