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Income Taxes | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | 11. Income Taxes For the three months ended March 31, 2025 and 2024, the Company recognized an income tax expen se of $8.8 million on a pre-tax income o f $27.8 million and income tax expense of $4.4 million on a pre-tax loss of $21.0 million, respectively, resulting in effective tax rates of 31.6% and 21.2%, respectively. The effective tax rate for the three months ended March 31, 2025 varies from the U.S. federal statutory tax rate of 21% due to federal and state income tax expense as a result of current taxable income, offset by valuation allowance. The effective tax rate for the three months ended March 31, 2024 varies from the U.S. federal statutory tax rate of 21% due to federal and state income tax expense as a result of current taxable income, offset by valuation allowance.

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