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v3.25.2

Income Taxes - Tax rate reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Taxes |  |  |  |
Provision for income taxes | $ 2,269 | $ 285 | $ 2,881 | $ 709
Federal income tax expense at statutory rate |  |  | 21.00% | 21.00%
Effect of: |  |  |  |
Section 162 (m) |  |  | 14.30% |
State income tax net of federal benefit |  |  | 2.50% | 0.80%
Tax effects of foreign operations |  |  | 1.50% | 7.10%
GILTI provisions |  |  | 0.80% | 17.60%
Withholding tax |  |  | 0.20% |
Deemed interest |  |  | (0.30%) | (5.20%)
Foreign rate differential |  |  | (0.40%) | (1.40%)
Change in tax rates |  |  | (0.70%) |
Change in valuation allowance |  |  | (2.10%) | 6.40%
Effect of stock-based compensation |  |  | (21.10%) | (2.90%)
Increase in unrecognized tax benefits (ASC 740) |  |  |  | 5.50%
Return to provision true up |  |  |  | (3.20%)
Foreign operations permanent differences - foreign exchange gains and losses |  |  |  | (7.90%)
Other |  |  | 0.40% | 4.20%
Effective tax rate |  |  | 16.10% | 42.00%
U.S. federal |  |  |  |
Income Taxes |  |  |  |
Federal income tax expense at statutory rate |  |  | 21.00% | 21.00%

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