v3.26.1
Accounting for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit) and Applicable Effective Tax Rate
The table below presents the Company’s income tax (expense) benefit and applicable effective tax rate for the following periods:
For the three months ended June 30,For the six months ended June 30,
2026202520262025
Income tax (expense) benefit$(282)$2,697 $(172)$4,003 
Effective tax rate(0.7)%10.0 %(0.1)%10.0 %