| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Income tax expense | -$48.6M | -$8.4M | -$17.3M | -$5.2M | -$39.9M | -$9.9M | -$31.6M | -$16.7M |
| Tax Effect of Discontinued Operations | -$925.0K | $64.0K | -$5.7M | -$149.0K | -$1.6M | $70.0K | -$16.0K | $0.0 |
| Tax Effect of Discontinued Operations | -$925.0K | $64.0K | -$5.7M | -$149.0K | -$1.6M | $70.0K | -$16.0K | $0.0 |
| Tax Effect of Discontinued Operations | -$925.0K | $64.0K | -$5.7M | -$149.0K | -$1.6M | $70.0K | -$16.0K | $0.0 |
| Tax Provision for Discontinued Operations | -$925.0K | $64.0K | -$5.7M | -$149.0K | -$1.6M | $70.0K | -$16.0K | $0.0 |
| Tax Effect of Discontinued Operations | -$925.0K | $64.0K | -$5.7M | -$149.0K | -$1.6M | $70.0K | -$16.0K | $0.0 |