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INCOME TAX
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
INCOME TAX
NOTE 6 - INCOME TAX
Income tax expense for interim periods is recognized based on the annualized effective tax rate expected for the full year adjusted for the tax effect of certain items recognized in full in the interim period.
Our effective tax rate was 30.2% and 57.9% of our income before tax for the three months ended September 30, 2025 and 2024, respectively, and 33.8% and 29.9% of our income before tax for the nine months ended September 30, 2025, and 2024, respectively.
The effective tax rate for the three and nine months ended September 30, 2025 includes the impact of the temporary surtax in France, which was enacted in February 2025 and increased the 2025 statutory tax rate from 25.82% to an estimate of 29.52%. The difference between the effective tax rate and the statutory tax rate for the three and nine months ended September 30, 2025 was primarily due to the geographical mix of our pre-tax results and losses in certain jurisdictions where a full valuation allowance was recorded. There is no significant impact on the Company's financial statements for the three and nine months ended September 30, 2025 as a result of the One Big Beautiful Bill Act (the "OBBB Act").