XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Benefit (Expense) and Effective Tax Rate
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2024202320242023
(in thousands, except percentages)
Income tax expense$(1,686)$(227)$(2,245)$(622)
Effective tax rate17.9 %202.7 %20.4 %4.5 %