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Income Taxes | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Our effective tax rates for the three months ended March 31, 2025 and 2024 were 60.5% and 24.0%, respectively. Our effective tax rate was higher than the United States federal statutory rate of 21.0% due primarily to the non-deductibility of both net losses related to fair value adjustments associated with the warrant settlement liability and the revaluation of the Infocenter.io Corporation ("Infocenter") earnout liability. These increases were partially offset by the reduction in the valuation allowance related to our foreign tax credit carryforward. As of March 31, 2025 and December 31, 2024, we had approximately $12,029,000 and $11,060,000, respectively, of unrecognized tax benefits. Of these amounts, approximately $1,614,000 and $1,449,000, respectively, related to accrued interest. In the future, if recognized, the remaining liability associated with uncertain tax positions could affect our effective tax rate. We do not believe there will be changes to our unrecognized tax benefits over the next 12 months that would have a material effect on our effective tax rate. We are currently under audit in various jurisdictions for tax years 2017 through 2022. Although the timing of the resolutions and/or closures of audits is highly uncertain, it is reasonably possible that the examination phase of these audits may be concluded within the next 12 months, which could increase or decrease the balance of our gross unrecognized tax benefits. However, based on the status of the various examinations in multiple jurisdictions, an estimate of the range of reasonably possible outcomes cannot be made at this time, but the estimated effect on our income tax expense and net earnings is not expected to be significant.

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