Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes For the three months ended June 30, 2026 and 2025, the Company recorded an income tax expense of $2,336 and $3,444, respectively, on pre-tax income of $5,451 and $6,283, respectively, for an effective income tax rate of 42.9% and 54.8%, respectively. For the six months ended June 30, 2026 and 2025, the Company recorded an income tax expense of $2,255 and $2,813, respectively, on pre-tax income of $6,862 and $3,535, respectively, for an effective income tax rate of 32.9% and 79.6%, respectively. The Company's effective income tax rate for the three and six months ended June 30, 2026 differed from the federal statutory rate of 21% primarily due to the discrete impact of excess tax benefits related to share-based compensation, offset by the impact of pre-tax losses in the United Kingdom, for which no income tax benefit was recognized due to a valuation allowance. Changes in pre-tax income projections, combined with the seasonal nature of our businesses, also impact the effective income tax rate each quarter.
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