Income Taxes

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

In the three months ended March 31, 2023, the provision for income taxes included $1.9 million of income taxes in foreign jurisdictions in which we conduct business and $1.3 million of discrete expense primarily related to withholding taxes on sales to customers.

In the three months ended March 31, 2022, the provision included $1.7 million of income taxes in foreign jurisdictions in which we conduct business, $0.8 million of current expense from the restructuring of our research and development operations in Israel, and is partially offset by $0.4 million of deferred tax benefits related to the Alsid acquisition. Additionally, the provision included $0.7 million of discrete expense, primarily withholding taxes on sales to customers.