XML 55 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of income tax provision and effective tax rate
The following table provides a comparative summary of the Company's income tax provision and effective income tax rate for the three and six months ended June 30, 2024 and 2023:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Income tax provision
$177 $2,177 $746 $3,116 
Effective income tax rate0.1 %2.5 %0.1 %2.0 %