Income Taxes	9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year, adjusted for any discrete items during the quarter. The Company has recorded an income tax provision of $0.2 million and $0.4 million during the three and nine months ended September 30, 2024, respectively, and $0.1 million and $0.2 million during the three and nine months ended September 30, 2023, respectively. The 2024 provision relates to foreign income taxes in Canada and the 2023 provision relates to foreign withholding taxes. Other than Canadian income taxes and foreign withholding taxes, there is no provision for income taxes because the U.S. Company has incurred operating losses since inception. The Company’s effective income tax rate was (0.63)% and (0.58)% for the three and nine months ended September 30, 2024, respectively and 0.30% and 0.65% for the three and nine months ended September 30, 2023, respectively. The Company continues to maintain a full valuation allowance on its net deferred tax assets in the U.S.

Income Taxes

9 Months Ended

Sep. 30, 2024

The provision for income taxes is recorded at the end of each interim period based on the Company’s best estimate of its effective income tax rate expected to be applicable for the full fiscal year, adjusted for any discrete items during the quarter. The Company has recorded an income tax provision of $0.2 million and $0.4 million during the three and nine months ended September 30, 2024, respectively, and $0.1 million and $0.2 million during the three and nine months ended September 30, 2023, respectively. The 2024 provision relates to foreign income taxes in Canada and the 2023 provision relates to foreign withholding taxes. Other than Canadian income taxes and foreign withholding taxes, there is no provision for income taxes because the U.S. Company has incurred operating losses since inception. The Company’s effective income tax rate was (0.63)% and (0.58)% for the three and nine months ended September 30, 2024, respectively and 0.30% and 0.65% for the three and nine months ended September 30, 2023, respectively. The Company continues to maintain a full valuation allowance on its net deferred tax assets in the U.S.