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Income Taxes
 9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

Note 7 — Income Taxes

 

The Company’s income tax expense of $0.3 million for the three months ended September 30, 2021 reflects an effective tax rate of 0.8%. The Company’s income tax benefit of $0.3 million for the three months ended September 30, 2020 reflects an effective tax rate of (0.8%). The tax expense for the three months ended September 30, 2021 relates to foreign income taxes and discrete items. The majority of the tax benefit for the three months ended September 30, 2020 relates to foreign income taxes and discrete items.

 

The Company’s income tax expense of $0.3 million for the nine months ended September 30, 2021 reflects an effective tax rate of (11.7%). The Company’s income tax expense of $0.3 million for the nine months ended September 30, 2020 reflects an effective tax rate of (11.0%). The majority of the tax expense for the nine months ended September 30, 2021 relates to foreign income taxes offset by discrete items. The majority of the tax expense for the nine months ended September 30, 2020 relates to foreign income taxes and discrete items.