v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision and Effectie Tax Rate

During the three and six months ended June 30, 2026 and 2025, the Company recorded the following income tax provision (in thousands) and effective tax rate:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025
(As Recast)

 

 

2026

 

 

2025
(As Recast)

 

(Benefit) provision for income tax

 

$

(164

)

 

$

662

 

 

$

385

 

 

$

1,563

 

Effective tax rate

 

 

1.14

%

 

 

-42.03

%

 

 

-1.19

%

 

 

36.65

%