Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Taxes      
Loss before income taxes $ (13,096) $ (11,231)  
Income tax (expense) benefit $ (144) $ 1,580  
Effective tax rate (1.00%) 14.00%  
Uncertain tax positions $ 1,786   $ 1,219
Uncertain tax positions tax expense $ 567 $ 0