Income Taxes - TRS income (loss) before provision for income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Taxes | ||||
| Net income (loss) before income tax (benefit) expense | $ (15,523) | $ 483 | $ (11,715) | $ 10,377 |
| TRS | ||||
| Income Taxes | ||||
| United States | (60) | 470 | 521 | (974) |
| Net income (loss) before income tax (benefit) expense | $ (60) | $ 470 | $ 521 | $ (974) |
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- References No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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