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Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The effective tax rates for the three and nine months ended September 30, 2025, and 2024, differed from the federal statutory rate applied to net income before income taxes primarily as a result of valuation allowances.
For the three months ended September 30, 2025 and 2024, the Company recognized an income tax expense of $0.4 million and $0.5 million, respectively. For the nine months ended September 30, 2025 and 2024, the Company recognized an income tax expense of $2.1 million and $2.0 million, respectively. The income tax expense recognized is a result of U.S. source income. For the nine months ended September 30, 2025, the Canadian parent entity also recorded net income, which is subject to income tax and is fully offset by a partial release of the valuation allowance.