v3.25.1
Income Tax Provision (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Information Related to Income Tax Expense

The table below sets forth information related to our income tax expense:

 

Three Months Ended

 

 

March 31,

 

 

2025

 

 

2024

 

Domestic pre-tax income (loss)

$

14,623

 

 

$

(1,574

)

Foreign pre-tax (loss) income

$

(17,390

)

 

$

20,380

 

Income tax provision

$

20

 

 

$

3,537

 

Effective tax rate

 

-0.7

%

 

 

18.8

%

Impact of tax holidays on tax expense

$

(174

)

 

$

(93

)

Earnings per share impact of tax holidays:

 

 

 

 

 

Basic

$

-

 

 

$

-

 

Diluted

$

-

 

 

$

-