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

The provision (benefit) for income taxes and the effective income tax rates were as follows (dollars in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Provision (benefit) for income taxes

 

$

15,401

 

 

$

(4,988

)

 

$

4,265

 

 

$

3,278

 

Effective income tax rate

 

 

19.6

%

 

 

(21.4

)%

 

 

3.1

%

 

 

4.4

%