v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The components of income tax expense are as follows (in thousands):
For the Three Months Ended June 30,For the Six Months Ended June 30,
2025202420252024
Federal income tax expense$157 $— $165 $— 
State income tax expense (benefit)2,394 2,403 (228)
Foreign income tax (benefit) expense(551)378 (1,024)591 
$2,000 $381 $1,544 $363