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Income Taxes | 3 Months Ended
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Mar. 31, 2026
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes During the three months ended March 31, 2026 and 2025, the Company calculated its effective tax rate to be 21.4% and 23.3%, respectively. The decrease in the effective tax rate is primarily due to the impact of deductibility for exercises of stock options. At the end of each interim period, the Company makes an estimate of the effective tax rate expected to be applicable for the full fiscal year and the impact of discrete items, if any, and adjusts the quarterly rate as necessary. The Company has approximately $4.7 million and $4.5 million of unrecognized tax benefits as of March 31, 2026 and December 31, 2025, respectively, which, if recognized, would impact the effective tax rate. The Company’s policy is to accrue interest and penalties related to unrecognized tax benefits in income tax expense. As of March 31, 2026 and December 31, 2025, accrued interest and penalties related to the reserve for uncertain tax positions were $1.0 million and $0.9 million, respectively. Tax years which remain subject to examination by tax authorities for the Company’s significant tax jurisdictions include 2020 and after for the United States and Luxembourg and 2022 and after for Belgium and the Czech Republic.

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