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Income Tax (Tables)

3 Months Ended

Mar. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

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		%)

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- References

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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