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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Income Taxes

Schedule Of Reconciliation of effective federal income tax rate

Six months ended June 30,		2023				2022
Federal statutory rate			21.0	%			21.0	%
Stock-based awards			2.2				(0.5	)
State taxes			3.8				3.4
Impact of uncertain tax positions			0.1				(1.9	)
Valuation allowance			(24.2	)			(25.0	)
Other			(2.5	)			0.8
Effective federal income tax rate			0.4	%			(2.2	)%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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