INCOME TAXES |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 8. INCOME TAXES Our forecasted annual effective tax rate (“AETR”) at June 30, 2026 was 3.9%, as compared to 7.5% at June 30, 2025. This decrease was primarily driven by an increase in forecasted pre-tax book income offset by rate impacting components such as permanent items and as compared to the prior-year period. For the six months ended June 30, 2026 and 2025, our effective tax rate (“ETR”) was 3.9% and (13.9)%, respectively. The increase in the ETR for the six months ended June 30, 2026, as compared to the prior-year period, was mainly attributable to an increase in the pre-tax book income for the six months ended June 30, 2026 as compared to the pre-tax book loss for the six months ended June 30, 2025. |