XML 93 R78.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of the Income Tax Provision (Benefit) at the U.S Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax (benefit) provision at the U.S. statutory rate $ (4,955) $ (10,678) $ (11,445)
State taxes, net of federal deduction (277) (1,739) (1,651)
Change in valuation allowance 10,238 6,467 1,033
Tax impact of foreign operations, including U.S. taxes on international income and foreign tax credits 1,761 3,547 2,344
GILTI 1,652 2,474 2,406
Share-based compensation 1,278 1,652 667
Non-deductible executive compensation 1,050 1,349 1,157
Base Erosion Anti-Abuse Tax 1,013 0 0
Subpart F Income 566 20 0
Non-deductible expenses 255 0 0
Non-deductible transaction cost 89 1,001 0
Pre-spin tax expense 0 0 877
Return to provision adjustments (1,363) 24 (228)
R&D tax credit (975) (79) (622)
Other (95) 1,164 (2,134)
Provision (benefit) for income taxes $ 10,237 $ 5,202 $ (7,596)