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Income Taxes
 9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes
(13) Income Taxes

We maintain the exception under ASC 740-270-30-36(b), “Accounting for Income Taxes,” for jurisdictions that do not have reliable estimates of ordinary income. Based on volatility in the industry, we have continued to use a year-to-date methodology in determining the effective tax rate for the three and nine months ended September 30, 2022.

For the three and nine months ended September 30, 2022, the Company’s effective tax rate was (0.9)% and (3.1)%, respectively. For three and nine months ended September 30, 2021, the Company’s effective tax rate was 2.0% and (0.9)%, respectively. The difference between the statutory tax rate and the effective tax rate for the three and nine months ended September 30, 2022, is primarily driven by a full valuation allowance in various jurisdictions. The difference between the statutory tax rate and the effective tax rate for the three and nine months ended September 30, 2021, is primarily driven by the reduction of a liability for uncertain tax positions, the foreign rate differential between the U.S. tax rate and foreign tax rates, the presence of a full valuation allowance in various jurisdictions, and differences in book and tax stock bases related to divestitures.