Quarterly report [Sections 13 or 15(d)]

Organization and Description of Business (Tables)

v3.25.1
Organization and Description of Business (Tables)
 3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule Of New Accounting Pronouncements And Changes In Accounting Principles The effect of the adjustment on the line items within the Company’s unaudited interim condensed consolidated statements of operations for the three months ended March 31, 2024 is as follows:

Prior Year's Line item

Three Months Ended March 31, 2024

 

 

As Previously Restated

 

Amount Adjusted

 

As Adjusted

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

$

17,518

 

$

(1,634)

 

$

15,884

Income tax expense

 

$

2,722

 

$

1,634

 

$

4,356