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Income Taxes
 9 Months Ended
Sep. 30, 2022
Income Taxes [Abstract]  
Income Taxes
15.
 
INCOME TAXES
The
 
Company
 
is
 
domiciled
 
in
 
Bermuda
 
and
 
has
 
subsidiaries
 
and/or
 
branches
 
in
 
Canada,
 
Chile,
 
Ireland,
 
the
Netherlands,
 
Singapore,
 
Switzerland,
 
the
 
United
 
Kingdom,
 
and
 
the
 
United
 
States.
 
The
 
Company’s
 
Bermuda
domiciled
 
subsidiaries
 
are
 
exempt
 
from
 
income
 
taxation
 
under
 
Bermuda
 
law
 
until
 
2035.
 
The
 
Company’s
 
non-
Bermudian
 
subsidiaries
 
and
 
branches
 
are
 
subject
 
to
 
income
 
taxation
 
at
 
varying
 
rates
 
in
 
their
 
respective
domiciles.
The Company generally
 
applies the estimated
 
Annualized Effective
 
Tax
 
Rate (“AETR”)
 
approach for
 
calculating its
tax
 
provision
 
for
 
interim
 
periods
 
as prescribed
 
by
 
ASC 740-270,
 
Interim
 
Reporting.
 
Under
 
the
 
AETR approach,
the
 
estimated
 
annualized
 
effective
 
tax
 
rate
 
is
 
applied
 
to
 
the
 
interim
 
year-to-date
 
pre-tax
 
income/(loss)
 
to
determine
 
the
 
income
 
tax
 
expense
 
or
 
benefit
 
for
 
the
 
year-to-date
 
period.
 
The
 
tax
 
expense
 
or
 
benefit
 
for
 
the
quarter represents
 
the difference
 
between the
 
year-to-date
 
tax expense
 
or benefit
 
for the
 
current year
 
-to-date
period less such
 
amount for
 
the immediately
 
preceding year-to-date
 
period.
 
Management considers
 
the impact
of all known events
 
in its estimation
 
of the Company’s
 
annual pre-tax
 
income/(loss) and annualized
 
effective tax
rate.