Income Taxes	6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The Company provides for the effects of income taxes in interim financial statements based on the Company’s estimate of its annual effective tax rate (“AETR”) for the full year, which is based on forecasted income by jurisdiction where the Company operates, adjusted for any tax effects of items that relate discretely to the period, if any. For the six months ended June 30, 2026, the Company recognized an income tax provision of $3.3 million and an effective tax rate of 80.3%. In the comparable 2025 period, the Company recorded an income tax benefit of $2.2 million and an effective tax rate of 12.5%, calculated based on the actual year-to-date loss (the “discrete method”). The year-over-year increase in the effective tax rate is primarily driven by the use of the annual effective tax rate method for the six months ended June 30, 2026, compared with the discrete method applied in the prior period, as well as the effect of discrete tax items recorded in 2026. The Company evaluated the realizability of its net deferred tax asset of $43.3 million related to its U.S. operations and concluded that it is more likely than not that the asset will be realized, resulting in no additional valuation allowance. Canada deferred tax assets remain fully reserved with a valuation allowance.

Income Taxes

6 Months Ended

Jun. 30, 2026

The Company provides for the effects of income taxes in interim financial statements based on the Company’s estimate of its annual effective tax rate (“AETR”) for the full year, which is based on forecasted income by jurisdiction where the Company operates, adjusted for any tax effects of items that relate discretely to the period, if any. For the six months ended June 30, 2026, the Company recognized an income tax provision of $3.3 million and an effective tax rate of 80.3%. In the comparable 2025 period, the Company recorded an income tax benefit of $2.2 million and an effective tax rate of 12.5%, calculated based on the actual year-to-date loss (the “discrete method”). The year-over-year increase in the effective tax rate is primarily driven by the use of the annual effective tax rate method for the six months ended June 30, 2026, compared with the discrete method applied in the prior period, as well as the effect of discrete tax items recorded in 2026. The Company evaluated the realizability of its net deferred tax asset of $43.3 million related to its U.S. operations and concluded that it is more likely than not that the asset will be realized, resulting in no additional valuation allowance. Canada deferred tax assets remain fully reserved with a valuation allowance.