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Income Taxes | 6 Months Ended
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Jun. 30, 2024
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The Company reported loss before taxes of $0.6 million and an income tax provision of $4.6 million for the three months ended June 30, 2024. The Company reported income before taxes of $16.9 million and an income tax provision of $7.9 million for the three months ended June 30, 2023. The effective tax rates for the three months ended June 30, 2024, and 2023, were (798.4)% and 46.8%, respectively. The effective tax rate for the three months ended June 30, 2024, was impacted by the tax effect on goodwill impairment and the mix of income. The effective tax rate for the three months ended June 30, 2023, was impacted by the tax effect on goodwill impairment and the inability to recognize losses. The Company reported income before taxes of $22.4 million and an income tax provision of $13.5 million for the six months ended June 30, 2024. The Company reported income before taxes of $39.7 million and an income tax provision of $15.1 million for the six months ended June 30, 2023. The effective tax rates for the six months ended June 30, 2024, and 2023, were 60.3% and 38.1%, respectively. The effective tax rate for the six months ended June 30, 2024, was impacted by the tax effect on goodwill impairment and the mix of income. The effective tax rate for the six months ended June 30, 2023, was impacted by the tax effect on goodwill impairment and the inability to recognize losses.

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