Income Taxes

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

    The Company recorded a net income tax expense of $623 thousand (9.23%) during the three months ended March 31, 2023, which included tax expense of $189 thousand from certain discrete items related to stock compensation. The income tax benefit, exclusive of discrete items, was $0.8 million (12.03%) for the three months ended March 31, 2023. During the three months ended March 31, 2023 and March 31, 2022, there was an increase of $0 and $72 thousand to this liability reserve, respectively. The Company expects its full year effective tax rate to be in the range of 6% to 8%.

     As of March 31, 2023 and December 31, 2022 a liability of $6.4 million and $6.4 million for uncertain tax positions is included in other long-term liabilities of the Company's condensed consolidated balance sheets. . The Company recognizes interest accrued and penalties related to unrecognized tax benefits as part of income tax expense.