v3.25.1
Income Taxes
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
        
The effective tax rate for the three months ended March 31, 2025 was (2.7)%, reflecting a tax expense of $0.4 million on pre-tax loss of $14.8 million, compared to 66.0% for the three months ended March 31, 2024, which reflected a tax benefit of $44.2 million on pre-tax loss of $67.0 million. The change in the effective tax rate for the three months ended March 31, 2025 compared to the prior year quarter was primarily the result of an uncertain tax position benefit resulting from an audit settlement in the prior year quarter.