(In thousands, except percentages)

Three Months Ended June 30, 2022

Six Months Ended June 30, 2022

Income tax provision at statutory rate

$

1,319

21.0

%

$

1,701

21.0

%

State income taxes, net of federal income tax benefit

342

5.4

546

6.7

Stock-based compensation

214

3.4

(1,211

)

(14.9

)

Uncertain tax positions

—

—

(1,015

)

(12.5

)

Valuation allowance

(1,530

)

(24.3

)

(2,447

)

(30.2

)

Other, net

394

6.3

644

7.9

Income tax expense (benefit)

$

739

11.8

%

$

(1,782

)

(22.0

)%