Income Taxes |
6 Months Ended |
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Jun. 30, 2025 | |
| Income Taxes | |
| Income Taxes | Note 13 – Income Taxes The Company’s effective tax rate was 0.0% and (2.4)% for the three months ended June 30, 2025 and 2024, respectively. The Company’s effective tax rate was 0.0% and (1.2)% for the six months ended June 30, 2025 and 2024, respectively. The Company was in a full valuation allowance for the six months ended June 30, 2025 and the year ended December 31, 2024. The Company's quarterly provision for income taxes is calculated by applying a projected annual effective tax rate, calculated separately for the United States and Republic of Korea, to ordinary pre-tax book income. |
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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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