INCOME TAXES |
3 Months Ended |
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Mar. 31, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
NOTE 15—INCOME TAXES
The Company recorded an income tax expense of $0.3 million and an income tax expense of $0.1 million for the three months ended March 31, 2025 and 2024, respectively. Our effective tax rate was (13.7)% for the three months ended March 31, 2025 compared to (25.2)% for the three months ended March 31, 2024.
Income tax expense for the three months ended March 31, 2025 and 2024 is primarily related to non-US based income taxes and nondeductible items.
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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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