Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Tax Disclosure [Text Block] | Income Taxes The Company's effective tax rate before remeasurement for the nine months ended September 30, 2026 is based on the Company’s estimated full year effective tax rate, comprised of expected statutory tax provision, offset by foreign rate differential and changes in valuation allowance. The Company’s income tax benefits of $4.5 million and $3.4 million for the three months ended September 30, 2026 and 2025, respectively, included tax provisions of less than $0.1 million and $0.4 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s income tax benefits of $57.5 million and $1.2 million for the nine months ended September 30, 2026 and 2025, respectively, included tax provisions of $0.1 million and $2.3 million, respectively, related to the remeasurement of foreign income tax accounts. Due to existing valuation allowances, the income tax benefit is primarily related to the results from the Company’s Australian operations.
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