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Income Taxes
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
Income tax provision for the three months ended March 31, 2025 and 2024 was calculated using a discrete approach. This methodology was used because changes in the Company’s results of operations and non-deductible expenses can materially impact the estimated annual effective tax rate.
For the three months ended March 31, 2025, the Company’s income tax expense was $1.0 million, which included the impact of certain discrete tax items and other non-deductible expenses on pre-tax income of $4.2 million. This compares to an income tax expense of $24 thousand, which included the impact of a $10.0 million goodwill impairment charge (approximately $7.7 million of which was non-deductible), discrete tax items and other non-deductible expenses on a pre-tax loss of $13.4 million for the three months ended March 31, 2024.