Income Taxes

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

    The Company recorded a net income tax expense of $1.7 million (8.49%) during the three months ended March 31, 2022, which included tax expense of $309 thousand from certain discrete items related to stock compensation and uncertain tax positions during the three months ended March 31, 2022. The income tax expense, exclusive of discrete items, was $1.4 million (6.95%) for the three months ended March 31, 2022. The Company expects its full year effective tax rate to be in the range of 9% to 12%.

     As of March 31, 2022 and December 31, 2021 a liability of $6.3 million and $6.2 million for uncertain tax positions is included in other long-term liabilities of the Company's condensed consolidated balance sheets. The Company increased this liability reserve during the three months ended March 31, 2022 and 2021 by $72 thousand and $334 thousand, respectively. The Company recognizes interest accrued and penalties related to unrecognized tax benefits as part of income tax expense.