Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.25.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate
The following table summarizes the Company’s income tax expense and effective tax rates for the three months ended March 31, 2025 and 2024:
Three Months Ended March 31,
2025 2024
Loss before income tax
$ (8,037) $ (8,608)
Income tax expense
$ 8,978  $ 9,747 
Effective income tax rate 111.7  % 113.2  %