INCOME TAX PROVISION

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

INCOME TAX PROVISION

10.   INCOME TAX PROVISION

The effective tax rate (income tax provision as a percentage of loss before income tax provision) was (1.0%) for the three months ended March 31, 2023, as compared to (0.6%) for the three months ended March 31, 2022. The effective tax rates vary, primarily as a result of the full valuation on our deferred tax asset in the current year and the tax benefit related to our stock-based compensation and a pretax loss in the prior year period.