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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Expense) Benefit and Effective Tax Rate
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2022202120222021
(in thousands, except percentages)
Income tax benefit$2,337 $9,092 $1,954 $454 
Effective tax rate22.5 %(1,284.2)%9.4 %(1.6)%
Reconciliation of Income Tax (Expense) Benefit
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2022202120222021
(in thousands)
Income tax benefit (expense) - excluding excess tax benefit on stock compensation$2,775 $831 $4,860 $(7,839)
Excess tax (expense) benefit on stock compensation(438)8,261 (2,906)8,293 
Income tax benefit$2,337 $9,092 $1,954 $454