XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Expense) Benefit and Effective Tax Rate
 Three Months Ended
March 31,
 20222021
(in thousands, except percentages)
Income tax expense$(383)$(8,638)
Effective tax rate(3.7)%30.9 %
Reconciliation of Income Tax (Expense) Benefit
 Three Months Ended
March 31,
 20222021
(in thousands)
Income tax expense - excluding excess tax benefit on stock compensation$2,085 $(8,670)
Excess tax (expense) benefit on stock compensation(2,468)32 
Income tax expense$(383)$(8,638)