XML 34 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes
3 Months Ended
Mar. 31, 2024
Income Taxes  
Income Taxes

9. Income Taxes

The Company recorded an income tax provision of approximately $300 for the three months ended March 31, 2024.  The income tax provision is a result of taxable income from the Company’s foreign jurisdictions.  The Company did not record an income tax provision for the three months ended March 31, 2023, as it generated sufficient tax losses during the period. The Company expects to maintain a full valuation allowance against its net deferred tax assets for the year.