Income Taxes

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Income Taxes

(14) Income Taxes

Income tax provision for the three months ended March 31, 2022 was approximately $1.8 million on pre-tax loss of $5.8 million Income tax provision for the three months ended March 31, 2021 was approximately $0.9 million on pre-tax loss of $22.3 million.

As of March 31, 2022, the income tax rate varied from the United States statutory income tax rate primarily due to valuation allowances in North America, EMEA and Asia, as well as foreign and state income tax rate differentials.

The total amount of unrecognized tax benefits, including interest and penalties, as of March 31, 2022 was $4.2 million. There were no significant changes to unrecognized tax benefits during the three months ended March 31, 2022. The Company does not anticipate any significant changes with respect to unrecognized tax benefits within the next twelve months.