Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2023 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company’s income tax provisions for all periods consist of federal, state and foreign income taxes. The income tax provision for the three and nine months ended September 30, 2023 and 2022 were based on estimated full-year effective tax rates, including the mix of income for the period between higher-taxed and lower-taxed jurisdictions, after giving effect to significant items related specifically to the interim periods, and loss-making entities for which it is not more likely than not that a tax benefit will be realized. The Company’s effective tax rate for each of the three and nine months ended September 30, 2023 and 2022 was less than 1%. For the three months ended September 30, 2023, the Company’s income tax expense was $0.1 million. For the three months ended September 30, 2022, the Company’s income tax benefit was $0.1 million. For the nine months ended September 30, 2023, the Company’s income tax expense was $0.4 million. For the nine months ended September 30, 2022, the Company’s income tax benefit was $0.5 million. To date, the Company has not been required to pay U.S. federal income taxes because of current and accumulated net operating losses.
|