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Income Tax (Tables)

6 Months Ended

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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- 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 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

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