Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes For interim periods, we recognize an income tax provision or benefit based on our estimated annual effective tax rate expected for the full year, adjusted for discrete items recognized during the interim period. Discrete items (e.g., significant or unusual items) are separately recognized in the quarter during which they occur and can cause the effective tax rate to vary from quarter to quarter. An income tax provision for (benefit from) of $2.7 million and $3.6 million for the three and six months ended June 30, 2026, respectively, and $(0.8) million and $0.6 million for the three and six months ended June 30, 2025, respectively, which resulted in effective tax rates of (10.6)% and (7.1)% for the three and six months ended June 30, 2026, respectively, and 4.0% and (0.8)% for the three and six months ended June 30, 2025, respectively. The income tax expense recorded during both the three and six months ended June 30, 2026 and 2025, primarily relates to the change in the valuation allowance, non-deductible expenses and state and foreign taxes.
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