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Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes 
Income tax expense from continuing operations for the three and nine months ended September 30, 2025 was $1.1 million and $12.6 million, respectively, compared with $13.4 million and $31.4 million for the three and nine months ended September 30, 2024. The decrease in the income tax expense for the three and nine months ended September 30, 2025, compared with the three and nine months ended September 30, 2024, is primarily due to lower operating income in the U.S., an increase in deductible interest expense in the U.S. as a result of the enactment of "An Act to Provide for Reconciliation Pursuant to Title II of H. Con. res. 14" ("the Act") on July 4, 2025, and $5.7 million of tax expense related to the net gain from the Reed sale in 2024. In addition, the decrease in income tax expense for the nine months ended September 30, 2025 was partially offset by a $5.7 million out-of-period adjustment recorded in the first quarter of 2025. See Note 1, Basis for Presentation for additional information on the out-of-period adjustment.

The Company has historically calculated its quarterly tax provision based on its best estimate of the full year tax rate applicable to the quarter. For the three and nine months ended September 30, 2025, due to the insignificant amount of pre-tax book loss relative to the size of permanent book-tax differences and a varying net income/(loss) pattern projected for the year, the Company’s tax provision estimate was determined using an actual year-to-date method. In the prior year, the estimate was based on the forecasted full year rate.
The reserve for uncertain tax positions on September 30, 2025 and December 31, 2024 was $6.9 million and $3.1 million, respectively, including interest and penalties. Within the next twelve months, it is reasonably possible that $0.6 million in unrecognized income tax benefits will be recognized upon settlement of tax examinations and the expiration of various statutes of limitations.