Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Taxes [Abstract] | |
| Income Taxes | Note 12 – Income Taxes
An income tax expense of $1.4 million and $0.8 million were recognized during the six months ended June 30, 2026 and 2025, respectively. The tax expense for each of the six month periods ended June 30, 2026 and 2025 primarily resulted from year-to-date consolidated losses, offset with adjustments relating to valuation allowances on deferred tax assets in the U.S. and New Zealand.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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