Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.24.2.u1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense and Effective Tax Rates

The following table summarizes the Company’s income tax expense and effective tax rates for the three and six months ended June 30, 2024 and 2023:

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

2024

 

2023

 

2024

 

2023

 

 

 

 

 

 

(As Adjusted)

 

 

 

 

 

(As Adjusted)

Loss before income taxes

 

$

(2,866)

 

$

(10,415)

 

$

(12,508)

 

$

(25,211)

Income tax expense

 

 

6,923

 

 

9,734

 

 

11,279

 

 

13,533

Effective tax rate

 

 

-241.6%

 

 

-93.5%

 

 

-90.2%

 

 

-53.7%