Income Taxes - Tax rate reconciliation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Income Taxes | ||||
| Provision for income taxes | $ 2,269 | $ 285 | $ 2,881 | $ 709 |
| Federal income tax expense at statutory rate | 21.00% | 21.00% | ||
| Effect of: | ||||
| Section 162 (m) | 14.30% | |||
| State income tax net of federal benefit | 2.50% | 0.80% | ||
| Tax effects of foreign operations | 1.50% | 7.10% | ||
| GILTI provisions | 0.80% | 17.60% | ||
| Withholding tax | 0.20% | |||
| Deemed interest | (0.30%) | (5.20%) | ||
| Foreign rate differential | (0.40%) | (1.40%) | ||
| Change in tax rates | (0.70%) | |||
| Change in valuation allowance | (2.10%) | 6.40% | ||
| Effect of stock-based compensation | (21.10%) | (2.90%) | ||
| Increase in unrecognized tax benefits (ASC 740) | 5.50% | |||
| Return to provision true up | (3.20%) | |||
| Foreign operations permanent differences - foreign exchange gains and losses | (7.90%) | |||
| Other | 0.40% | 4.20% | ||
| Effective tax rate | 16.10% | 42.00% | ||
| U.S. federal | ||||
| Income Taxes | ||||
| Federal income tax expense at statutory rate | 21.00% | 21.00% | ||
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deemed interest. No definition available.
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| X | ||||||||||
- Definition These lines are represents tax rate of income unrecognized tax benefits. No definition available.
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| X | ||||||||||
- Definition Amount of Effective Income Tax Rate Reconciliation, Return to Provision True Up. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation section 162 percentage. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation withholding tax percentage. No definition available.
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| X | ||||||||||
- Definition Percentage of foreign exchange gains and losses. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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