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v3.23.2

Income Taxes - Tax rate reconciliation (Details) | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Income Taxes |  |
Federal income tax expense at statutory rate | (21.00%) | (21.00%)
Effect of: |  |
Change in valuation allowance | 51.30% | 40.30%
Foreign operations permanent difference - foreign exchange gains and losses | 4.70% | 2.10%
Tax effects of foreign operations | 3.80% | 1.20%
Increase in unrecognized tax benefits (ASC 740) | 2.60% | 1.20%
State income tax net of federal benefit | 0.40% | 0.20%
Return to provision true up | (0.60%) | 2.00%
Foreign rate differential | (1.50%) | (6.30%)
Deemed interest | (7.10%) |
Effect of stock based compensation | (22.70%) | (1.00%)
Other | 6.20% | (0.70%)
Effective tax rate | 16.10% | 18.00%

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