XML 27 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes
 6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended June 30, 2023 and 2022, the Company recorded a provision for income taxes of $1.1 million and $1.2 million, respectively. The income tax expense for the three months ended June 30, 2023 and 2022 was primarily driven by the estimated effective tax rate for the year, as well as discrete income tax expense of $0.8 million and $0.3 million, respectively.
For the six months ended June 30, 2023 and 2022, the Company recorded a provision for income taxes of $3.3 million and $0.1 million, respectively. The income tax expense for the six months ended June 30, 2023 and 2022 was primarily driven by the estimated effective tax rate for the year, as well as discrete income tax expense of $1.8 million and $1.4 million, respectively.