Accounting for Income Taxes (Tables)

3 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit) and Applicable Effective Tax Rate

The table below presents the Company’s income tax (benefit) and applicable effective tax rate for the following periods:

	For the three months ended
	March 31, 2026			March 31, 2025
Income tax (benefit)	$	(110)		$	(1,306)
Effective tax rate ("ETR")	0.31		%	10.02		%