Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income Taxes

	Three months ended March 31,
	2023				2022
(Loss) income before income taxes	$	(180	)		$	763
Estimated annualized effective tax rate		141.4		%		26.4	%
Income tax (benefit) expense	$	(255	)		$	202
Unfavorable tax impact related to losses in jurisdictions with no tax benefit		305				7
Discrete tax expense		2				1
Provision for income taxes	$	52			$	210