XML 36 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The provision for income taxes in interim periods requires us to make an estimate of the effective tax rate expected to be applicable for the full year, adjusted for any discrete items for the applicable period. This estimated effective tax rate is then applied to interim consolidated pre-tax operating income to determine the interim provision for income taxes.
The provision for income tax is summarized as follows:
For the three months ended
March 31,
20252024
Provision for income taxes$6,116 $2,990 
Effective tax provision rate20.6 %19.6 %
We do not believe that we have any material uncertain tax positions, and do not expect any material changes during the next twelve months.