v3.26.3
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income (Loss) Before Income Taxes
Income (loss) before income taxes is composed of the following:
 
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
(In thousands)
United States$(26,818)$(81,858)$(63,767)$(186,319)
Foreign (1)
(509)(24,614)77,826 (77,944)
Income (loss) before income taxes$(27,327)$(106,472)$14,059 $(264,263)
(1)     Foreign tax expense includes amounts related to Ceiba and Okume Complex located in Block G offshore Equatorial Guinea through the date of sale in June 2026. See Note 3 - Acquisitions and Divestitures for additional information.