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v3.25.3

Income Taxes - Tax rate reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Taxes |  |  |  |
Provision for income taxes | $ 3,837 | $ (5,944) | $ 6,718 | $ (5,235)
Federal income tax expense at statutory rate |  |  | 21.00% | 21.00%
Effect of: |  |  |  |
Section 162 (m) |  |  | 9.30% |
State income tax net of federal benefit |  |  | 2.90% | (4.50%)
Deemed interest |  |  | 2.80% | (0.90%)
Tax effects of foreign operations |  |  | 1.00% | 0.80%
Foreign operations permanent differences - foreign exchange gains and losses |  |  | 0.50% | 0.30%
GILTI provisions |  |  | 0.40% | 2.80%
Change in unrecognized tax benefits (ASC 740) |  |  | 0.30% | (3.10%)
Return to provision true up |  |  |  | (1.40%)
Change in tax rates |  |  | (0.40%) |
Foreign rate differential |  |  | (0.40%) | (0.70%)
Change in valuation allowance |  |  | (1.20%) | (54.60%)
Withholding tax |  |  | (2.10%) | 0.80%
Effect of stock-based compensation |  |  | (11.50%) | (0.40%)
Other |  |  | (0.30%) | 0.10%
Effective tax rate |  |  | 22.30% | (39.80%)
U.S. federal |  |  |  |
Income Taxes |  |  |  |
Federal income tax expense at statutory rate |  |  | 21.00% | 21.00%

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