INCOME TAXES

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

INCOME TAXES

11. INCOME TAXES

For the three and six months ended June 30, 2022, the Company recorded an income tax expense of $0.086 million and a benefit of $0.027 million, respectively. For the three and six months ended June 30, 2021, the Company recorded an income tax expense of $0.017 million and $0.043 million, respectively. The difference between the expected provision for income taxes using the 21% U.S. federal income tax rate and the Company’s actual provision is primarily attributable to the change in valuation allowance, foreign rate differential, including income earned in jurisdictions not subject to income taxes, and withholding taxes due in various jurisdictions. For the three and six months ended June 30, 2022, the Company recognized a discrete tax benefit of $0.1 million as a result of the filing of an amended return during the first quarter of 2022, which is expected to result in a federal income tax refund. Further, the Company recorded a discrete tax expense of $0.1 million for the three and six months ended June 30, 2022 related to a true-up to its deferred taxes.