Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023:

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

2024

 

2023

 

2024

 

2023

 

 

 

 

 

 

(Restated and adjusted)

 

 

 

 

 

(Restated and adjusted)

Loss before income taxes

 

$

(5,997)

 

$

(12,769)

 

$

(18,505)

 

$

(37,980)

Income tax expense

 

 

5,645

 

 

6,413

 

 

16,924

 

 

19,946

Effective tax rate

 

 

-94.1%

 

 

-50.2%

 

 

-91.5%

 

 

-52.5%