XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Tax Expense and Effective Tax Rate Resulting from Operations

The tax expense and the effective tax rate resulting from operations were as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Loss before income taxes

 

$

(8,692

)

 

$

(15,932

)

 

$

(17,632

)

 

$

(28,413

)

Income tax expense

 

 

397

 

 

 

(95

)

 

 

1,421

 

 

 

596

 

Effective tax rate

 

 

(4.57

%)

 

 

0.60

%

 

 

(8.06

%)

 

 

(2.10

%)