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Income Taxes
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income TaxesThe Company’s income tax (benefit) provision was $(18.9) million and $47 thousand for the three months ended September 30, 2021 and 2020, respectively. This represents an effective tax rate for the respective periods of (59.45)% and (0.11)%. The Company’s income tax (benefit) provision was $(18.8) million and $100 thousand for the nine months ended September 30, 2021 and 2020, respectively. This represents an effective tax rate for the respective periods of 18.60% and (0.13)%. The Company has historically been in an overall loss position and is only subject to state and foreign taxes. The Company maintains a full valuation allowance for all of its deferred tax assets. The purchase accounting for the Aarki acquisition gave rise to a deferred tax liability during the three and nine months ended September 30, 2021; this resulted in a partial release of prior valuation allowance and a discrete benefit of $19.0 million was recorded. The effective tax rate differs from the federal statutory rate due to the discrete benefit from the partial release of the valuation allowance, as well as due to foreign taxes and state taxes