INCOME TAXES

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

INCOME TAXES

NOTE 14. INCOME TAXES

The Company’s effective tax rate (“ETR”) for the three months ended September 30, 2025 and 2024 was (19.7%) and 35.2%, respectively, and 34.0% and 31.5% for the nine months ended September 30, 2025 and 2024, respectively. ETR of (19.7%) for the three months ended September 30, 2025 and 31.5% for the nine months ended September 30, 2025 differed from than the U.S. statutory rate of 21.0% due to the tax benefit of operating losses, state income taxes, foreign income taxes, and deferred tax assets.