Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company's quarterly provision for income taxes is measured using an estimated annual effective tax rate adjusted for discrete items that occur within the quarter. The effective income tax rate was 0.7% and 20.4% for the three months ended September 30, 2026, and 2025, respectively. The decrease in the effective tax for the three months ended September 30, 2026 was primarily due to the change in the valuation allowance, nondeductible stock compensation and state income taxes. The effective tax rate was (2.3)% and (10.8)% for the nine months ended September 30, 2026 and 2025, respectively. The increase in the effective tax rate was primarily due to the change in the valuation allowance, nondeductible stock compensation and state income taxes.
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