Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense and Effective Tax Rates

The following table summarizes the Company’s income tax expense and effective tax rates for the three and nine months ended September 30, 2023 and 2022:

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

2023

 

2022

 

2023

 

2022

Loss before income taxes

 

$

(11,792)

 

$

(17,670)

 

$

(41,295)

 

$

(391,068)

Income tax expense

 

 

3,780

 

 

4,325

 

 

13,021

 

 

14,591

Effective tax rate

 

 

-32.1%

 

 

-24.5%

 

 

-31.5%

 

 

-3.7%