v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Provisions for Income Taxes and Effective Tax Rates

For the three and six months ended June 30, 2026 and 2025, we recorded the following provisions for income taxes as compared to our income / loss before provision for income taxes.

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Income (Loss) before provision for income taxes

 

$

(1

)

 

$

(248

)

 

$

(22

)

 

$

(249

)

Provision for Income Taxes

 

 

273

 

 

 

131

 

 

 

281

 

 

 

135