Income Taxes

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

    The Company recorded a net income tax expense of $627 thousand (4.03%) and $1.8 million (4.80%) during the three and six months ended June 30, 2021, respectively, which included tax expense of $358 thousand and $696 thousand from certain discrete items related to stock compensation and uncertain tax positions during the three and six months ended June 30, 2021, respectively. The income tax expense, exclusive of discrete items, was $269 thousand (1.73%) and $1.1 million (2.98%) for the three and six months ended June 30, 2021, respectively. The Company expects its full year effective tax rate to be in the range of 2.5% to 3.5%.

     As of June 30, 2021 and December 31, 2020 a liability of $8.9 million and $8.3 million for uncertain tax positions is included in other long-term liabilities of the Company's Condensed Consolidated Balance Sheets. The Company increased this liability reserve by $227 thousand and $561 thousand, respectively, during the three and six months ended June 30, 2021 and

by $137 thousand and $206 thousand, respectively, during the three and six months ended June 30, 2020. The Company recognizes interest accrued and penalties related to unrecognized tax benefits as part of income tax expense.