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

14. Income Taxes

 

We recorded income tax benefits of $0.1 million and $0.2 million for the net operating losses incurred for the three and nine months ended September 30, 2021. We have not recorded income tax benefits for the net operating losses incurred during the three and nine months ended September 30, 2020. We have not recorded income tax benefits for research and development tax credits and other deferred tax assets generated, due to its uncertainty of realizing a benefit from those items. 

 

The components of income (loss) before income taxes for the three and nine months ended September 30, 2021 and 2020 were as follows:  

 

   Three Months Ended
September 30,		   Nine Months Ended
September 30,		 
(in thousands)  2021   2020   2021   2020 
United States  $29,860    (11,370)   (11,435)   (20,724)
Foreign   (985)   1,075    (2,941)   669 
Total loss before income taxes  $28,875   $(10,295)  $(14,376)  $(20,055)

  

The Company is subject to taxation in the United States, Australia, and various state jurisdictions. The Company computes its quarterly income tax provision by using a forecasted annual effective tax rate and adjusts for any discrete items arising during the quarter. The primary difference between the effective tax rate and the federal statutory tax rate relates to the full valuation allowance on the Company’s U.S. net operating losses and other deferred tax assets.