XML 34 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
(Benefit) Provision for Income Taxes and Effective Income Tax Rates

The (benefit) provision for income taxes and the effective income tax rates were as follows (dollars in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

(Benefit) provision for income taxes

 

$

(2,455

)

 

$

1,038

 

 

$

2,832

 

 

$

4,716

 

Effective income tax rate

 

 

(27.0

)%

 

 

5.9

%

 

 

(222.8

)%

 

 

9.5

%