Income Taxes |
3 Months Ended |
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Mar. 31, 2025 | |
| Income Taxes | |
| Income Taxes | 10. Income Taxes
The Company’s effective tax rate was 11.5% and 6.1% for the three month periods ended March 31, 2025 and 2024, respectively. The difference in the effective tax rate and the U.S. federal statutory rate was primarily due to the full valuation allowance the Company maintains against its deferred tax assets and state minimum taxes in the United States. The effective tax rate is calculated by dividing the income tax benefit by the loss before income tax benefit. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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