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

The following table presents our income (loss) before income taxes, income tax benefit (expense) and effective income tax rates for all periods presented (in thousands, except percentages):

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

9,119

 

 

$

(20,675

)

 

$

22,019

 

 

$

(28,931

)

Income tax benefit (expense)

 

 

30

 

 

 

369

 

 

 

187

 

 

 

(1,692

)

Effective tax rate

 

 

0.3

%

 

 

1.8

%

 

 

0.8

%

 

 

(5.8

)%