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Income Taxes | 6 Months Ended
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Jun. 30, 2026
Income Tax Disclosure [Abstract] |
Income Taxes | Note 9. Income taxes For the three months ended June 30, 2026, the Company’s income tax expense and effective tax rate were $1.4 million and -2.52%, respectively. This rate differed from the statutory federal income tax rate of 21.0% primarily due to a change in valuation allowance. For the three months ended June 30, 2025, the Company’s income tax expense and effective tax rate were $1.0 million and 21.88%, respectively. This rate differed from the statutory federal income tax rate of 21.0% primarily due to a change in valuation allowance. For the six months ended June 30, 2026, the Company’s income tax expense and effective tax rate were $2.4 million and -1.73%, respectively. This rate differed from the statutory federal income tax rate of 21.0% primarily due to a change in valuation allowance. For the six months ended June 30, 2025, the Company’s income tax benefit and effective tax rate were $12.5 million and 11.40%, respectively. This rate differed from the statutory federal income tax rate of 21.0% primarily due to a change in valuation allowance. The Company is subject to U.S. federal income taxes as well as income taxes in various state jurisdictions. The Company’s tax returns for tax years beginning 2025 remain subject to potential examination by the taxing authorities.

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