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Income Tax (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Total loss before income tax | $ | (6,692) |  |  | $ | (17,746) |  |  | $ | (38,558) |  |  | $ | (31,491) |  |  |
Income tax (benefit) expense | $ | (40) |  |  | $ | 355 |  |  | $ | 675 |  |  | $ | 1,788 |  |  |
Effective tax provision rate | 0.6 | % |  | (2.0 | %) |  | (1.8 | %) |  | (5.7 | %) |  |

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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 S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: 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 + Details
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