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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate reconciliation

A reconciliation of the U.S. federal statutory tax rate to the Company’s effective income tax rate is as follows:

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
U.S. federal statutory tax rate			21		%				21		%				21		%				21		%
State income taxes, net of federal benefit			—						(0.3)						0.1						(0.2)
Non-U.S. income taxed at different rates			3.8						(0.1)						(1.9)						0.3
Increase (reduction) in tax benefit related to stock-based awards			3.1						2.2						(2.0)						1.2
Non-deductible expenses			(0.4)						3.6						0.1						1.1
Increase in valuation allowance			(27.5)						(26.5)						(17.0)						(23.6)
Tax settlement			3.8						—						(2.2)						—
Effective income tax rate			3.8		%				(0.1)		%				(1.9)		%				(0.2)		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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