v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Summary of Provision for Income Taxes and Corresponding Effective Tax Rate

A summary of the provision for income taxes and the corresponding effective tax rate for the three and nine months ended September 30, 2026 and 2025, is shown below:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Income tax expense

 

$

13,430

 

 

$

5,935

 

 

$

19,730

 

 

$

10,204

 

Earnings before income tax

 

$

10,840

 

 

$

20,884

 

 

$

25,778

 

 

$

25,502

 

Effective tax rate

 

 

123.9

%

 

 

28.4

%

 

 

76.5

%

 

 

40.0

%

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cash paid for income taxes, net of refunds

 

$

13,371

 

 

$

9,328

 

 

$

36,412

 

 

$

22,171