Income Taxes	3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes For the three months ended March 31, 2025 and 2024, our provision for income taxes was an expense of $1.1 million and $1.1 million, respectively. The effective tax rate for the three months ended March 31, 2025 and 2024 was (13.8)% and (6.8)%, respectively. The effective tax rate for the three months ended March 31, 2025 differed from the U.S. statutory federal income tax rate of 21% primarily due to impairment charges on artwork held for sale, foreign withholding taxes, the limitations of Internal Revenue Code Section 162(m) (“Section 162(m)”), stock compensation shortfall deductions and the release of valuation allowance due to a reduction in net deferred tax liabilities of indefinite lived intangibles. The effective tax rate for the three months ended March 31, 2024 differed from the U.S. statutory federal income tax rate of 21% primarily due to impairment charges on artwork held for sale, foreign withholding taxes, the limitations of Section 162(m), stock compensation shortfall deductions and the release of valuation allowance due to a reduction in net deferred tax liabilities of indefinite lived intangibles.

Income Taxes

3 Months Ended

Mar. 31, 2025

For the three months ended March 31, 2025 and 2024, our provision for income taxes was an expense of $1.1 million and $1.1 million, respectively. The effective tax rate for the three months ended March 31, 2025 and 2024 was (13.8)% and (6.8)%, respectively. The effective tax rate for the three months ended March 31, 2025 differed from the U.S. statutory federal income tax rate of 21% primarily due to impairment charges on artwork held for sale, foreign withholding taxes, the limitations of Internal Revenue Code Section 162(m) (“Section 162(m)”), stock compensation shortfall deductions and the release of valuation allowance due to a reduction in net deferred tax liabilities of indefinite lived intangibles. The effective tax rate for the three months ended March 31, 2024 differed from the U.S. statutory federal income tax rate of 21% primarily due to impairment charges on artwork held for sale, foreign withholding taxes, the limitations of Section 162(m), stock compensation shortfall deductions and the release of valuation allowance due to a reduction in net deferred tax liabilities of indefinite lived intangibles.