v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) Before Income Taxes, Income Tax Expense and Effective Income Tax Rates

The following table presents our income (loss) before income taxes, income tax expense and effective income tax rates for all periods presented (in thousands, except percentages):

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

(1,397

)

 

$

(8,312

)

 

$

20,622

 

 

$

(37,243

)

Income tax expense

 

 

(990

)

 

 

(2,080

)

 

 

(803

)

 

 

(3,772

)

Effective tax rate

 

 

(70.9

)%

 

 

(25.0

)%

 

 

3.9

%

 

 

(10.1

)%