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Income Taxes
 6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company adjusts its effective tax rate each quarter to be consistent with the estimated annual effective tax rate. The Company also records the tax effect of unusual or infrequently occurring discrete items.
The provision for income taxes is shown in the tables below:
 Three Months Ended June 30
 20232022
Income tax expense$1,774 $1,799 
 Six Months Ended June 30
 20232022
Income tax (benefit) expense$(2,076)$894 
Income tax benefit increased $3.0 million to $2.1 million for the first six months of 2023 as compared to $0.9 million income tax expense for the first six months of 2022, primarily due to an increase in the pre-tax loss in the first six months of 2023 as compared to 2022.
The Company’s effective tax rate was 14.9% before discrete items as of June 30, 2023 and 11.5% as of June 30, 2022. The increase in the effective tax rate was primarily due to a decrease in the refunds of excess deferred federal income taxes.
The Company had unrecognized tax benefits of approximately $14.4 million and $16.5 million as of June 30, 2023 and 2022, respectively. Included in the balance of unrecognized tax benefits as of June 30, 2023 and 2022, is $4.6 million and $4.2 million, respectively, of tax benefits that, if recognized, would result in an adjustment to the Company’s effective tax rate. The Company does not expect its unrecognized tax benefits to change significantly within the next 12 months.