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v3.25.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The income tax provision differed from the amounts computed by applying the U.S. federal income tax rate of 21% to income before income tax for the reasons set forth below (dollars in thousands):
|  |  | Three months ended March 31,
|  |  |  |  | 2025 |  | 2024
U.S. federal statutory tax rate |  |  |  |  | $ | 1,143 |  | 21.0 | % |  | $ | 376 |  | 21.0 | %
State income taxes, net of federal benefit |  |  |  |  | 64 |  | 1.2 | % |  | 242 |  | 13.5 | %
Non-U.S. income taxed at different rates |  |  |  |  | (75) |  | (1.4) | % |  | (93) |  | (5.2) | %
Increase (reduction) in tax benefit related to stock-based awards |  |  |  |  | (2) |  | (0.1) | % |  | 22 |  | 1.2 | %
Change in valuation allowance |  |  |  |  | (1,226) |  | (22.5) | % |  | (337) |  | (18.8) | %
Non-deductible expenses |  |  |  |  | 160 |  | 3.0 | % |  | 32 |  | 1.8 | %
Effective income tax provision and rate |  |  |  |  | $ | 64 |  | 1.2 | % |  | $ | 242 |  | 13.5 | %

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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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