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v3.22.2.2

Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes |  |  |  |  |  |
Income tax expense (benefit) at US statutory income tax rate |  |  |  |  | $ (5,182) | $ (30,746)
State income tax expense (benefit), net of federal benefit |  |  |  |  | (773) | (2,844)
Foreign rate differential |  |  |  |  | (304) | (179)
Goodwill impairment |  |  |  |  |  | 16,624
Global intangible low-taxed income ("GILTI") inclusion |  |  |  |  | 1,095 | 22
Transaction costs |  |  |  |  | 260 | 507
Other permanent differences |  |  |  |  | 78 | 136
Step-up on C Corp conversion |  |  |  |  |  | (1,578)
Change in valuation allowance |  |  |  |  | 632 | 513
Provision to return adjustments |  |  |  |  | (166) |
Effect of change in foreign tax rates |  |  |  |  | 1,181 |
Other |  |  |  |  | (189) |
Income tax expense (benefit) | $ (428) | $ (796) | $ (3,511) | $ (2,239) | $ (3,368) | $ (17,545)
Effective tax rate (as percentage) |  |  |  |  | 13.60% | 12.00%

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