Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Tables)

v3.25.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2025 and 2024:
Three Months Ended June 30, Six Months Ended June 30,
2025 2024 2025 2024
Income (loss) before income tax
$ (2,403) $ 7,391  $ (10,440) $ (1,217)
Income tax expense
$ 9,928  $ 9,329  $ 18,906  $ 19,076 
Effective income tax rate 413.2  % 126.2  % 181.1  % 1567.5  %