XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Effective Tax Rates The effective tax rates were as follows:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(In thousands, except effective tax rate)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

(Loss) income from continuing operations before income taxes

 

$

(5,317

)

 

$

30,311

 

 

$

(1,267

)

 

$

35,717

 

Income tax benefit (provision)

 

$

8,579

 

 

$

(4,168

)

 

$

23,000

 

 

$

(5,274

)

Effective tax rate

 

 

161.4

%

 

 

13.8

%

 

NM

 

 

 

14.8

%

NM - We define “NM” as not meaningful for percentages greater than 200%.