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Income Taxes
 9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company recorded an income tax benefit of $0.1 million and of $41,000 for the three and nine months ended September 30, 2022, respectively, compared to an income tax expense of $0.3 million and $0.9 million for the three and nine months ended September 30, 2021, respectively. The variance was primarily attributable to insignificant non-routine tax benefits and changes in our year over year taxable earnings mix.
The differences in the tax provision for the periods presented and the U.S. federal statutory rate is primarily due to foreign taxes in profitable jurisdictions and the recording of a full valuation allowance on our net deferred tax assets.
The computation of the provision for income taxes for interim periods is determined by applying the estimated annual effective tax rate to year-to-date earnings from recurring operations and adjusting for discrete tax items recorded in the period.