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Income Taxes
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The following table presents the Company’s provision (benefit) for income taxes reflected as a component of income (loss):
Three Months Ended
March 31,
20222021
Total income tax expense (benefit)$(86)$8,752 
Effective tax rate (ETR)9.0 %
(1)
22.2 %
(2)
(1)    Lower than the U.S. federal statutory income tax rate of 21%, primarily from the impact of non-deductible expenses and other discrete items.
(2)    Higher than the U.S. federal statutory income tax rate of 21%, due to the effect of state taxes and other discrete items.