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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Amount        
Income (loss) before income tax $ 37,683 $ (4,625) $ (342,773) $ (2,057)
Federal statutory income tax     (71,982) (432)
State income tax, net of federal benefit     (147) (84)
Foreign differential rate     (138) 0
Goodwill impairment     60,952 0
Transactions costs     7,523 561
Permanently disallowed interest expense     1,663 0
Other     (308) 5
Income tax expense $ 6,695 $ (357) $ (2,437) $ 50
Tax Rate        
Federal statutory income tax     21.00% 21.00%
State income tax, net of federal benefit     0.04% 4.10%
Foreign differential rate     0.04% 0.00%
Goodwill impairment     (17.79%) 0.00%
Transactions costs     (2.20%) (27.30%)
Permanently disallowed interest expense     (0.48%) 0.00%
Other     0.10% (0.20%)
Effective income tax rate     0.71% (2.40%)