v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
U.S. and foreign components of pretax income (loss) from continuing operations for the periods presented were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
U.S.$(17,762)$(14,424)$(24,703)$(25,577)
Foreign6,091 (8,550)9,688 (12,504)
Total$(11,671)$(22,974)$(15,015)$(38,081)
Schedule of Components of Income Tax Expense (Benefit)
The components of the provision (benefit) for income taxes from continuing operations for the periods presented were as follows:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Current taxes
U.S. state and local$ $— $ $— 
Foreign2,423 1,622 5,032 2,776 
Total Current taxes2,423 1,622 5,032 2,776 
Deferred taxes
U.S. federal and state
(559)(1,111)(337)(2,153)
Foreign(1,379)(2,683)(4,691)(3,412)
Total Deferred taxes(1,938)(3,794)(5,028)(5,565)
Provision (benefit) for income taxes
$485 $(2,172)$4 $(2,789)