XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision
Our income before income tax provision (benefit), income tax provision (benefit) and effective tax rates were as follows:
 Three Months Ended
(in thousands, except percentages)March 31,
2022
March 31,
2021
Income before income tax provision (benefit)$78,029 $47,623 
Income tax provision (benefit)$7,041 $(24,775)
Effective tax rate9.0 %(52.0)%