XML 41 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Tables)
6 Months Ended
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

%