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Taxes
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Taxes Taxes
The Company’s provision (benefit) for income taxes included in its Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) was as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
(in thousands, except percentages)
Provision (benefit) for income taxes$(454)$139 $(339)$293 
Effective tax rate4.2 %(1.0)%1.9 %(1.3)%
The Company’s benefit for income taxes for the three and six months ended June 30, 2025 primarily reflects a $0.5 million discrete tax benefit recorded during the second quarter of 2025, as well as tax positions in state and non-U.S. jurisdictions. At June 30, 2025, the Company continued to record a full valuation allowance against its net deferred tax asset positions in the U.S. and Canada.