Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | (12) Income Taxes The Company incurred net operating losses for the three and six months ended June 30, 2026 and 2025. The net operating losses are related to the U.S., therefore the Company recorded a full valuation allowance against net U.S. deferred tax assets for all prior periods. The Company recorded $0.6 million and $0.4 million of income tax expense for the three and six months ended June 30, 2026, respectively. The income tax expense for both the three and six months ended June 30, 2026 is primarily related to the Company's Mexican maquiladora operations. During the three and six months ended June 30, 2025, the Company recorded $0.8 million and $1.9 million of income tax expense for the three and six months ended June 30, 2025. The income tax expense for both the three and six months ended June 30, 2025 is related to the Company's Mexican maquiladora operations of $0.4 million and $1.5 million, respectively. In addition, state income taxes of $0.4 million were recorded for both the three and six months ended June 30, 2025. |