XML 30 R17.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block] Income Taxes
The Company's effective tax rate before remeasurement for the three months ended March 31, 2025 is based on the Company’s estimated full year effective tax rate, comprised of expected statutory tax provision, offset by foreign rate differential and changes in valuation allowance. The Company’s income tax provisions of $4.9 million and $20.1 million for the three months ended March 31, 2025 and 2024, respectively, included a tax provision of $0.5 million and a tax benefit of $5.8 million, respectively, related to the remeasurement of foreign income tax accounts. The Company’s estimated full year pretax income is expected to be generated in Australia and the U.S. Due to existing valuation allowances, the income tax expense will primarily be related to the Australian income.