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Income Taxes
 6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended June 30, 2022, the Company's income tax expense was $1.8 million on a pre-tax loss of $3.4 million. Income tax expense in the second quarter of 2022 was negatively impacted by valuation allowances recorded against U.S. tax assets as well as certain non-deductible expenses. This compares to an income tax benefit of $3.2 million on a pre-tax loss of $18.5 million, which included certain non-deductible expenses, for the three months ended June 30, 2021.
For the six months ended June 30, 2022, the Company's income tax expense was $5.2 million on a pre-tax loss of $9.3 million. Income tax expense in the first six months of 2022 was negatively impacted by valuation allowances recorded against U.S. tax assets as well as certain non-deductible expenses and discrete tax items. This compares to an income tax benefit of $5.5 million on a pre-tax loss of $36.6 million, which included certain non-deductible expenses and discrete tax items, for the six months ended June 30, 2021.