Income Taxes

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

INCOME TAXES

12.INCOME TAXES

The effective tax rate for the three months ended March 31, 2022 and 2021 was 0.1% and 0.5%, respectively. The effective tax rate differs from the federal statutory income tax rate primarily due to the full valuation allowance recorded on our net federal and state deferred tax assets. The provision for the three months ended March 31, 2022 is comprised of income taxes in foreign jurisdictions. At March 31, 2022 and 2021, all

unrecognized tax benefits are subject to a full valuation allowance and, if recognized, will not affect the effective tax rate.