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INCOME TAX | 3 Months Ended
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Mar. 31, 2026
INCOME TAX [Abstract] |
INCOME TAX | 3. INCOME TAX Our effective income tax rate for the three months ended March 31, 2026 and 2025, was 39.5% and 26.5%, respectively. Our effective tax rate differs from the federal statutory rate primarily due to U.S. state income tax expense, expenses that are nondeductible for tax purposes, and any change in our valuation allowance associated with our deferred tax assets, and differences in tax rates in foreign jurisdictions.

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