XML 26 R15.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
During the three months ended March 31, 2026 and 2025, we recorded income tax expense from continuing operations of $11 thousand and $13 thousand, respectively. Our effective tax rate differs from the federal statutory tax rate for the three months ended March 31, 2026, primarily due to state taxes. Our effective tax rate differs from the statutory rate for the three months ended March 31, 2025, primarily due to state taxes and a change in valuation allowance.