XML 32 R20.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes
 9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Income Taxes

11. Income Taxes

As a result of the Company’s history of net operating losses (“NOL”), the Company continues to maintain a full valuation allowance against its domestic net deferred tax assets. For the three and nine months ended September 30, 2023, the Company recognized an income tax expense of $1,122 and $3,313, primarily due to federal, state and foreign income tax expense. During the three and nine months ended September 30, 2022, the Company recorded income tax expense of $95 and $224, primarily due to state and foreign income taxes.