Income Taxes |
6 Months Ended |
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Jun. 30, 2022 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
Note 8. Income Taxes
The Company had income tax benefit of $0.4
million for the three-month period ended June 30, 2022, compared to income tax
benefit of $4.4 million for the three-month period ended June 30, 2021. The
Company had income tax benefit of $0.5 million for the six-month period
ended June 30, 2022, compared to income tax benefit of $5.3 million for the
six-month period ended June 30, 2021 The Company’s effective tax rate as of
June 30, 2022, was primarily impacted by the geographic mix of its earnings and
losses, as well as its valuation allowance.
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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