v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Before Income Taxes, Income Tax (Expense) Benefit and Effective Income Tax Rates

The following table presents our loss before income taxes, income tax benefit and effective income tax rates for all periods presented (in thousands, except percentages):

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss before income taxes

 

$

(24,568

)

 

$

(2,983

)

 

$

(64,882

)

 

$

(11,636

)

Income tax benefit (expense)

 

 

(27,018

)

 

 

97

 

 

 

(21,240

)

 

 

3,023

 

Effective tax rate

 

 

(110.0

)%

 

 

3.3

%

 

 

(32.7

)%

 

 

26.0

%