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Income Taxes
 3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

Note 7 — Income Taxes

 

The Company’s income tax benefit of $1.4 million for the three months ended March 31, 2023, reflects an effective tax rate of 20.6%. 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 tax benefit for the three months ended March 31, 2023, primarily relates to discrete items and the tax benefit related to the overall worldwide loss (i.e. federal, state, and foreign). The tax expense for the three months ended March 31, 2022 primarily relates to foreign income taxes and discrete items.