Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 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 June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Loss before income taxes

 

$

(15,932

)

 

$

(11,895

)

 

$

(28,413

)

 

$

(22,219

)

Income tax expense (benefit)

 

 

(95

)

 

 

(7,408

)

 

 

596

 

 

 

(7,374

)

Effective tax rate

 

 

0.60

%

 

 

62.28

%

 

 

(2.10

%)

 

 

33.19

%