INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of income tax benefit

	Three Months Ended September 30,						Nine Months Ended September 30,
	2020			2019			2020			2019
	(in thousands, except percentages)
Income tax benefit (expense)	$	7,925		$	(1,889	)	$	14,866		$	11,552
Effective tax rate	24.2		%	7.2		%	50.7		%	(43.7		)%

Reconciliation of income tax benefit

	Three Months Ended September 30,					Nine Months Ended September 30,
	2020		2019			2020		2019
	(in thousands)
Income tax benefit (expense) - excluding excess tax benefit on stock compensation and CARES Act	$	7,750	$	(4,705	)	$	6,780	$	(4,989	)
Excess tax benefit on stock compensation	175		2,816			1,982		16,541
Income tax benefit from CARES Act	—		—			6,104		—
Income tax benefit (expense)	$	7,925	$	(1,889	)	$	14,866	$	11,552