| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Income tax expense | $4.9M | $7.1M | $6.3M | $6.3M | $4.6M | $6.4M | $8.0M | -$2.5M |
| Cash Paid for Income Taxes | $55.0K | $717.0K | $3.7M | $12.0K | $4.3M | $2.3M | $2.2M | $0.0 |
| Income Taxes Paid, Net | $55.0K | $717.0K | $3.7M | $12.0K | $4.3M | $2.3M | $2.2M | $0.0 |
| Income Taxes Paid, Net | $55.0K | $717.0K | $3.7M | $12.0K | $4.3M | $2.3M | $2.2M | $0.0 |
| Income and Other Taxes | $55.0K | $717.0K | $3.7M | $12.0K | $4.3M | $2.3M | $2.2M | $0.0 |