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Income Taxes
 9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended September 30, 2021, the Company's income tax benefit was $3.5 million on a pre-tax loss of $16.6 million. This compares to an income tax benefit of $7.7 million on a pre-tax loss of $27.6 million, which included certain non-deductible expenses, for the three months ended September 30, 2020.
For the nine months ended September 30, 2021, the Company's income tax benefit was $9.1 million on a pre-tax loss of $53.2 million, which included certain non-deductible expenses. This compares to an income tax benefit of $54.1 million on a pre-tax loss of $503.7 million, which included non-cash goodwill charges (approximately $313.1 million) and other expenses that are not deductible for income tax purposes, for the nine months ended September 30, 2020. The impact of these non-deductible expenses in 2020 was partially offset by a $16.4 million discrete tax benefit related to the carryback of U.S. net operating losses under the CARES Act.