XML 169 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax, Effective Tax Rate on Income (Loss) Before Income Tax and Statutory Tax Rate (FY) (Details)
5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Jun. 10, 2020
Dec. 31, 2020
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2019
Income Tax [Abstract]          
Income tax provision at the federal statutory rate 21.00% 21.00% 21.00% 21.00% 21.00%
State taxes 2.40% (0.90%)   9.60% 1.40%
Equity compensation (1.20%) (0.80%)   4.40% 2.30%
Transaction costs (0.70%) (4.70%)   0.00% 0.00%
Foreign derived intangible income deduction 9.80% 2.10%   (11.00%) (2.40%)
CARES Act (6.50%) 0.00%   0.00% 0.00%
Change in valuation allowance 0.00% (0.60%)   (1.20%) 0.00%
Other items (2.20%) (0.90%)   (3.20%) 1.80%
Total effective tax rate 22.60% 15.20%   19.60% 24.10%