INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES During the three months ended September 30, 2026 and 2025, the Company recorded an income tax expense of $9.1 million, resulting in an effective tax rate of 24.8%, and income tax benefit of $11.8 million, resulting in an effective tax rate of 29.8%, respectively. During the nine months ended September 30, 2026 and 2025, the Company recorded an income tax expense of $12.8 million, resulting in an effective tax rate of 17.1%, and income tax expense of $18.8 million, resulting in an effective tax rate of 14.5%, respectively. The effective tax rate during the nine months ended September 30, 2026 was impacted by the Company’s global mix of earnings, lower pretax book income and higher tax credit utilization in Nigeria. The effective tax rate during the nine months ended September 30, 2025 was impacted by the Company’s global mix of earnings and the release of an Australian valuation allowance.
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