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INCOME TAXES
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES

13. INCOME TAXES

 

The Company recognized income tax expense of $0.2 million and $0.1 million during the three months ended September 30, 2025 and 2024, respectively, and $0.3 million and $0.4 million during the nine months ended September 30, 2025 and 2024, respectively. Income tax expense for the nine months ended September 30, 2025 was largely the result of income in foreign jurisdictions, partially offset by a deferred income tax benefit generated by the reduction to a deferred tax liability created as a result of the acquisition of Ibeo assets in the first quarter of 2023. The change in income tax expense during the quarter ended September 30, 2025 was largely the result of profitability in foreign jurisdictions.

 

As of September 30, 2025, the Company continues to have no unrecognized tax positions.