v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Pretax Income and Income Tax Expense by Geography
The following table summarizes pretax income and income tax expense by geography for continuing operations for the periods presented (dollars in thousands):
For the Three Months Ended June 30, 2026For the Six Months Ended June 30, 2026
Pretax income
Income tax expense
Pretax incomeIncome tax expense
Domestic
$85,925 $106 $163,169 $217 
Foreign
4,846 2,429 9,378 4,589 
Total
$90,771 $2,535 $172,547 $4,806