v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)

The following table presents the Company’s provision (benefit) for income taxes reflected as a component of income (loss):

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

2026

 

2025

 

2026

 

2025

Total income tax expense (benefit)

 

$

440

 

 

 

$

(1,870

)

 

 

$

602

 

 

 

$

(5,489

)

 

Effective tax rate (ETR)

 

 

8.7

%

(1)

 

 

16.4

%

(1)

 

 

(7.2

)%

(1)

 

 

15.6

%

(1)

(1)
Lower than the U.S. federal statutory income tax rate of 21% primarily due to the impact of nondeductible expenses.