Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
summary of income tax expense and effective tax rates
The following table summarizes the Company’s income tax expense and effective tax rates for the three and six months ended June 30, 2022 and 2021:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
Three Months Ended June 30,
   
Six Months Ended June 30,
 
    
2022
   
2021
   
2022
   
2021
 
Loss before income taxes
   $ (368,171   $ (7,372   $ (373,398   $ (19,533
Income tax expense
     5,391       7,884       10,266       15,175  
    
 
 
   
 
 
   
 
 
   
 
 
 
Effective tax rate
     (1.5 )%      (106.9 )%      (2.7 )%      (77.7 )%