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Income Tax | 3 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Income Tax | Income Tax As of March 26, 2025, we are incorporated in the U.S. Our operations are conducted through various subsidiaries in a number of countries throughout the world with significant operations in Uruguay, where we operate in a free trade zone. Consequently, income tax has been provided based on the laws and tax rates in effect in the countries in which operations are conducted or in which our subsidiaries are considered resident for corporate income tax purposes, including Argentina, China, Israel, the Netherlands, Spain, Uruguay, and the United States. The Calculation of our effective tax rate is as follows:
| Three Months Ended March 31,
| 2025 |  | 2024 |  |
Total loss before income tax | $ | (31,866) |  |  | $ | (13,745) |  |  |
Income tax expense | $ | 715 |  |  | $ | 1,433 |  |  |
Effective tax provision rate | (2.2 | %) |  | (10.4 | %) |  |
The difference between the U.S. federal statutory income tax rate of 21% and the Company’s effective income tax rate for the three months ended March 31, 2025 and 2024 was primarily impacted by a variety of factors including the location in which income was earned, the recognition of a full deferred tax asset valuation allowance in various jurisdictions, and interest and penalties related to uncertain tax positions.

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