v3.25.1
Income Taxes
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes

(12) Income Taxes

 

Information on the Company’s income taxes for the periods reported is as follows:

 

   2025   2024 
   Three Months Ended 
   March 31, 
   2025   2024 
Income tax (benefit) expense from continuing operations  $(25)  $68 
Income (loss) from continuing operations before income taxes  $33   $(4,332)
Effective income tax rate   -75.8%   -1.6%

 

Our effective tax rate for each of the three months ended March 31, 2025 and 2024 differs from the statutory rate due to a valuation allowance against deferred tax assets, offset by the impact of cash state and foreign taxes.

 

As of March 31, 2025, the Company is not currently under examination by tax authorities.