Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Tax Expense and Effective Tax Rate Resulting from Operations

The tax expense and the effective tax rate resulting from operations were as follows (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Income (loss) before income taxes

 

$

(12,481

)

 

$

(10,324

)

Income tax expense

 

 

691

 

 

 

34

 

Effective tax rate

 

 

(5.54

%)

 

 

(0.33

%)