XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended March 31, 2022 and 2021, we recorded provisions for income taxes of $0.6 million and $0.1 million on pre-tax losses of $82.2 million and $29.7 million for effective tax rates of (0.7)% and (0.4)%, respectively.
The effective tax rate for the three months ended March 31, 2022 and 2021 is lower than the statutory federal tax rate primarily due to a full valuation allowance against U.S. deferred tax assets.