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Provision for Income Taxes | 6 Months Ended
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Jun. 30, 2026
Income Tax Disclosure [Abstract] |
Provision for Income Taxes | Provision for Income Taxes For the three months ended June 30, 2026 and 2025, the Company recorded a provision for income taxes of $3.3 million on pretax income of $16.8 million and $1.7 million on pretax loss of $17.7 million, respectively. The effective tax rate for the three months ended June 30, 2026 and 2025 was approximately 19.8% and (9.4)%, respectively. For the six months ended June 30, 2026 and 2025, the Company recorded a provision for income taxes of $4.9 million on pretax income of $37.4 million and $3.6 million on pretax loss of $37.2 million, respectively. The effective tax rate for the six months ended June 30, 2026 and 2025 was approximately 13.2% and (9.7)%, respectively. The effective tax rate differs from the statutory rate primarily as a result of the level and mix of earnings among tax jurisdictions and consists primarily of income taxes in certain foreign jurisdictions in which we conduct business, as well as state income taxes in the United States. We have a full valuation allowance on our U.S. deferred tax assets as we have concluded that it is more likely than not that the deferred tax assets will not be realized.

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