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v3.23.1

Income Taxes - Tax rate reconciliation (Details) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Taxes |  |
Federal income tax expense at statutory rate | (21.00%) | (21.00%)
Effect of: |  |
Change in valuation allowance | 23.80% | 35.10%
Tax effects of foreign operations | 3.80% | 5.90%
Foreign operations permanent difference - foreign exchange gains and losses | 3.50% | 4.40%
Increase in unrecognized tax benefits (ASC 740) | 3.40% | 1.10%
Foreign rate differential | 0.90% | (8.00%)
State income tax net of federal benefit | 0.30% | 0.20%
Return to provision true up | (0.40%) | 4.70%
Effect of stock based compensation | (1.40%) |
Deemed interest | (4.60%) | (2.60%)
Other | 3.20% | (0.10%)
Effective tax rate | 11.50% | 19.70%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deemed interest. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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