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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

(Benefit) Provision for Income Taxes and Effective Income Tax Rates

The (benefit) provision for income taxes and the effective income tax rates were as follows (dollars in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
(Benefit) provision for income taxes		$	(4,988	)		$	(2,455	)		$	3,278			$	2,832
Effective income tax rate			(21.4	)%			(27.0	)%			4.4	%			(222.8	)%

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- Definition

Tabular disclosure of provision for income taxes and effective income tax rate.

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