v3.26.1
Income Taxes
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company's quarterly provision for income taxes is measured using an estimated annual effective tax rate adjusted for discrete items that occur within the quarter. The effective income tax rate was (3.73)% and 19.04% for the three months
ended June 30, 2026, and 2025, respectively. The decrease in the effective tax for the three months ended June 30, 2026 was primarily due to nondeductible compensation and increase in valuation allowance offset by state taxes. The effective tax rate was (3.27)% and 0.10% for the six months ended June 30, 2026 and 2025, respectively. The increase in the effective tax rate was primarily due to the nondeductible stock compensation, disallowed expenses, state taxes and increase in valuation allowance.