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Income Taxes
 3 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Income Taxes

17. Income Taxes — Income tax expense was $1,484 for the three months ended March 31, 2024, as compared to income tax benefit of $361 for the three-months ended March 31, 2023. The effective income tax rate for the three months ended March 31, 2024 was computed based on the estimated effective tax rate for the full year. This calculation resulted in an effective tax rate of 48.9% for the three months ended March 31, 2024, as compared to negative 23.2% for the three months ended March 31, 2023. The increase in the effective income tax rate for the three months ended March 31, 2024 compared to the same period in the prior year is primarily attributed to an increase in losses incurred at certain entities which did not result in a benefit for income tax purposes as these entities continue to maintain a valuation allowance against their net deferred tax assets, as well as a one-time benefit from the remeasurement of certain U.S. federal and state deferred taxes in the same period in the prior year.

It is expected that $328 of unrecognized tax benefits will be released within the next twelve months due to expiration of the statute of limitations.