Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Note 14. Income Taxes For each of the three months ended June 30, 2026 and 2025, the Company’s income tax expense was not significant. The effective tax rates for the three months ended June 30, 2026 and 2025 were (1.0%) and (0.5%), respectively. The effective tax rates differ from the federal statutory rate primarily due to operating losses not expected to produce an income tax benefit. For the six months ended June 30, 2026, the Company’s income tax expense was $0.1 million and for the six months ended June 30, 2025 the Company's income tax expense was not significant. The effective tax rates for the six months ended June 30, 2026 and 2025 were (1.0)% and (0.5)%, respectively. The effective tax rates differ from the federal statutory rate primarily due to operating losses not expected to produce an income tax benefit. The Company had insignificant unrecognized tax benefits as of June 30, 2026 and 2025. The Company recognizes interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. The Company does not expect the balance of unrecognized tax benefits to change significantly over the next twelve months. The Company had not accrued interest or penalties related to uncertain tax positions as of June 30, 2026 or 2025. The Company was previously under examination by the Internal Revenue Service for the 2023 tax year. That examination has been closed with no change to the tax reported by the Company. The Company is not currently under examination by any taxing authorities or for any taxable years. |