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Taxes
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
2025202420252024
(in thousands, except percentages)
Provision (benefit) for income taxes$53 $73 $(286)$366 
Effective tax rate(0.4)%(0.7)%0.9 %(1.1)%
The Company’s provision for income taxes for the three months ended September 30, 2025 was primarily attributed to state and non-U.S. income taxes. The Company’s benefit for income taxes for the nine months ended September 30, 2025 was primarily attributed to 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 September 30, 2025, the Company continued to record a full valuation allowance against its net deferred tax asset positions in the U.S. and Canada.