Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
8. Income Taxes Income taxes were $30.4 million and $20.4 million for the three months ended March 31, 2026 and 2025, respectively. The effective income tax rate was 33.2% and 28.8% for the three months ended March 31, 2026 and 2025, respectively. The increase in the effective tax rate for the three months ended March 31, 2026, as compared to the same period in 2025, was primarily due to a decrease in tax benefits from discrete events and changes in the geographic mix of the Company’s income. As of March 31, 2026, the total amount of unrecognized tax benefits, including related interest and penalties, was $43.2 million. If the total amount of unrecognized tax benefits was recognized, $32.4 million of unrecognized tax benefits, $7.0 million of interest, and $1.0 million of penalties would impact the effective tax rate. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|