XML 85 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
[1]
Sep. 30, 2022
Sep. 30, 2021
[1]
Apr. 29, 2022
Income Tax Disclosure [Abstract]            
Income tax benefit $ 65   $ 0 $ 49,142 $ 0  
Effective tax rate 0.05%     0.19%    
Deferred tax liabilities           $ 51,800
Increase in valuation allowance   $ 48,600        
Deferred tax benefit   $ 48,600        
[1] As previously disclosed in Note 2, “Summary of Significant Accounting Policies” to our consolidated financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2021, certain adjustments were made to reclassify certain expenses between cost of services and operating expenses. The adjustments are reflected as disclosed.