Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Tax Disclosure [Text Block] | During the three months ended March 31, 2026 and 2025, the Company recorded a tax provision of $21.3 million and $34.9 million, respectively, which reflects income tax expense related to income before income taxes for the periods. The effective tax rate for both the three months ended March 31, 2026 and 2025 was 23.9%. Our provision for income taxes includes tax benefits of $0.4 million and $1.0 million for the three months ended March 31, 2026 and 2025, respectively, under The Inflation Reduction Act. The One Big Beautiful Bill Act (the “Act”) enacted on July 4, 2025, terminates the availability of this benefit on June 30, 2026. We do not anticipate the Act will have a material impact to our financial statements as a whole.
|