XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of effective income tax reconciliation

​

​

​

​

​

​

​

​

​

​

Three Months Ended

 

​

March 31, 

​

​

​

2026

​

​

2025

Income tax (benefit) expense

$

(6,852)

​

​

$

140

​

Effective tax rate

 

316.5

%  

​

 

(11.0)

%