XML 36 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
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

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

(Benefit) provision for income taxes

 

$

(10,863

)

 

$

7,842

 

 

$

(11,136

)

 

$

8,266

 

Effective income tax rate

 

 

(27.9

)%

 

 

16.0

%

 

 

(18.8

)%

 

 

15.9

%