v3.25.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Reconciliation of Income Taxes
The effective tax rates for the three and six months ended June 30, 2025 and 2024, differ from the statutory U.S. federal income tax rate of 21% primarily due to the state income taxes, excess tax benefits and other discrete items.
 Three Months Ended
June 30,		Six Months Ended
June 30,
(in thousands)2025202420252024
Expected tax benefit at federal statutory rate$(2,540)$(3,775)$(4,693)$(4,849)
State income tax benefit, net of federal tax effect(653)(974)(1,206)(1,236)
Excess tax deficiency from share-based compensation and other expense, net145 (451)1,732 (141)
Income tax benefit$(3,048)$(5,200)$(4,167)$(6,226)