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v3.25.0.1

Income Taxes - Tax rate reconciliation (Details) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Taxes |  |
Federal income tax expense at statutory rate | 21.00% | 21.00%
Effect of: |  |
Section 162 (m) | 57.60% | 452.00%
Global Intangible Low-Taxed Income (GILTI) | 3.10% | 0.00%
Tax effects of foreign operations | 1.50% | 562.60%
Return to provision true up | 0.80% | 264.40%
Foreign operations permanent differences - foreign exchange gains and losses | 0.60% | 76.90%
Withholding tax | 0.50% | 106.60%
Research and development credit |  | (67.30%)
Tax effect of intercompany settlement |  | (234.00%)
Deemed interest | (0.60%) | (149.20%)
Foreign rate differential | (0.90%) | (102.50%)
State income tax net of federal benefit | (1.80%) | 0.10%
Increase (decrease) in unrecognized tax benefits (ASC 740) | (3.80%) | 199.60%
Change in valuation allowance | (30.70%) | 578.60%
Effect of stock-based compensation | (64.80%) | (961.60%)
Other | 0.40% | (7.60%)
Effective tax rate | (17.10%) | 739.60%

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