Federal, State, and Local Taxes

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Federal, State, and Local Taxes

Federal, State, and Local Taxes

The following table sets forth the Company's income tax benefit and the effective tax rate for the periods indicated:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2025			2024			2025			2024
Income tax benefit	$	(5)		$	(55)		$	(37)		$	(210)
Effective tax rate	12.2		%	16.3		%	15.2		%	18.4		%

While it is reasonably possible that the amount of the unrecognized tax benefits with respect to certain of our uncertain tax positions could increase or decrease during the next twelve months, we believe it is unlikely that our recognized tax benefits will change by a material amount during the next twelve months.