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Income Taxes
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

Note 7 — Income Taxes

 

The Company does not file a consolidated return with its foreign subsidiaries. The Company files federal and state returns and its foreign subsidiaries file returns in their respective jurisdiction.

 

The Company’s income tax expense of $0.4 million for the three months ended March 31, 2022, reflects an effective tax rate of (11.9)%. The Company’s income tax expense of $0.1 million for the three months ended March 31, 2021, reflects an effective tax rate of (0.4)%. The tax expense for the three months ended March 31, 2022 and March 31, 2021 relates to foreign income taxes and discrete items.