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INCOME TAXES
 9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
INCOME TAXES

12. INCOME TAXES

 

We recognized income tax expense of $211,000 and $0 during the quarters ended September 30, 2023 and 2022, respectively. The income tax expense for the nine months ended September 30, 2023 was largely the result of income in foreign jurisdictions, partially offset by a deferred income tax benefit generated by the reduction to a deferred tax liability created as a result of the acquisition of Ibeo assets in Q1 2023. The change in income tax expense during the quarter ended September 30, 2023 was largely the result of profitability in our foreign jurisdictions related to the Ibeo acquisition.

 

As of September 30, 2023, we continue to have no unrecognized tax positions.