INCOME TAXES |
9 Months Ended |
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Sep. 30, 2023 | |
| INCOME TAXES | |
| Income Taxes |
11. INCOME TAXES
The provision for income tax expense for the three months ended September 30, 2023, was $60, representing an effective tax rate of -0.30%, compared to an income tax expense of $90 for the three months ended September 30, 2022, representing an effective tax rate of -1.92%. The provision for income tax expense for the nine months ended September 30, 2023, was $160, representing an effective tax rate of -0.66%, compared to an income tax expense of $225 for the nine months ended September 30, 2022, representing an effective tax rate of -1.70%. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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