v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the three and six months ended June 30, 2026 and 2025:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

Current income tax benefit

 

$

(1,748

)

 

$

(1,773

)

 

$

(5,302

)

 

$

(5,733

)

 

Deferred income tax expense (benefit)

 

 

(1,038

)

 

 

(989

)

 

 

(157

)

 

 

238

 

 

Total income tax benefit

 

$

(2,786

)

 

$

(2,762

)

 

$

(5,459

)

 

$

(5,495

)