Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 13. Income Taxes In determining quarterly provisions for income taxes, the Company uses the annual estimated effective tax rate applied to the actual year-to-date profit or loss, adjusted for discrete items arising in that period. The Company’s annual estimated effective tax rate differs from the U.S. federal statutory rate primarily as a result of changes in its valuation allowance against its deferred tax assets. For the three and six months ended June 30, 2026, the Company recorded an income tax provision of $0.2 million and $0.4 million, compared to an income tax benefit of $0.7 million and $1.0 million for the three and six months ended June 30, 2025. During the three months ended June 30, 2026, there were no material changes to the Company’s unrecognized tax benefits. The Company does not have any tax audits or other issues pending. |