XML 29 R18.htm IDEA: XBRL DOCUMENT v3.24.3
Taxes
 9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Taxes Taxes
The Company’s provision (benefit) for income taxes included in its Condensed Consolidated Statements of Income and Comprehensive Income (Loss) was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
(in thousands, except percentages)
Provision for income taxes$73 $215 $366 $414 
Effective tax rate(0.7)%(1.6)%(1.1)%(1.9)%
The Company’s provision for income taxes for the three and nine months ended September 30, 2024 was primarily attributed to state and non-U.S. income taxes. At September 30, 2024, the Company continued to record a full valuation allowance against its net deferred tax asset positions in the U.S. and Canada.