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)

%