Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
INCOME TAXES  
Schedule of income taxes

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Three-Month Periods Ended 

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Six-Month Periods Ended 

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June 30, 

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June 30, 

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($’s in thousands)

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2026

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2025

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2026

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2025

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Net income (loss) before income taxes

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$

(297)

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$

(3,736)

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$

(2,527)

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$

(7,809)

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Provision (benefit) for income taxes

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15

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60

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15

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60

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Effective tax rate

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(5.1)

%

 

(1.6)

%

 

(0.6)

%

 

(0.8)

%