Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 15. Income Taxes
The effective income tax rate for the three months ended June 30, 2026 and 2025 was 74.1% and 795.9%, respectively, resulting in an $0.4 million and an $8.8 million income tax expense, respectively. The effective income tax rate for the six months ended June 30, 2026 and 2025 was 46.5% and (88.6)%, respectively, resulting in a $0.3 million income tax benefit and a $3.7 million income tax expense, respectively.
The effective tax rate reported in any given year will continue to be influenced by a variety of factors, including the level of pre-tax income or loss, the income mix between jurisdictions, and any discrete items that may occur.
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