XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended March 31, 2023 and 2022, we recorded an income tax provisions of $0.3 million and $0.6 million on pre-tax losses of $74.7 million and $82.2 million for effective tax rates of (0.3)% and (0.7)%, respectively.
The effective tax rate for the three months ended March 31, 2023 and 2022 is lower than the statutory federal tax rate primarily due to a full valuation allowance against U.S. deferred tax assets.