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Income Taxes
 9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
For the three months ended September 30, 2022, the Company's income tax expense was $0.8 million on a pre-tax income of $2.9 million. This compares to an income tax benefit of $3.5 million on a pre-tax loss of $16.6 million, which included certain non-deductible expenses, for the three months ended September 30, 2021.
For the nine months ended September 30, 2022, the Company's income tax expense was $6.0 million on a pre-tax loss of $6.4 million. Income tax expense in the first nine 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 $9.1 million on a pre-tax loss of $53.2 million, which included certain non-deductible expenses and discrete tax items, for the nine months ended September 30, 2021.