Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes For the three and nine months ended September 30, 2026, the Company recorded an income tax provision of $11.6 million and $14.2 million, respectively. The Company’s effective tax rate for the three and nine months ended September 30, 2026, was (43.4)% and (130.6)%, respectively, compared to 12.9% and 17.7%, respectively, for the corresponding period in the prior year. The difference in effective tax rates between the periods was primarily due to the Polymem divestiture and intangible asset impairment charges.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|