v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Components of Income Tax Expense (Benefit)
The components of the income tax expense (benefit) are as follows:
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Federal income tax expense$$157 $$165 
State income tax expense26 2,394 54 2,403 
Foreign income tax expense (benefit)26 (551)(438)(1,024)
$55 $2,000 $(377)$1,544