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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision and Effectie Tax Rate | During the three and six months ended June 30, 2025 and 2024, the Company recorded the following income tax provision (in thousands) and effective tax rate:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Income tax provision |  | $ | 662 |  |  | $ | 1,497 |  |  | $ | 1,563 |  |  | $ | 4,043 |
Effective tax rate |  |  | 29.58 | % |  |  | 24.81 | % |  |  | 22.74 | % |  |  | 21.84 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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