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INCOME TAXES
 9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
 Three Months Ended
September 30,		Nine Months Ended
September 30,
 2024202320242023
(in thousands, except percentages)
Income tax (expense) benefit$(447)$3,534 $(2,692)$2,912 
Effective tax rate(0.8)%2.3 %(5.8)%2.1 %
For the third quarter and first nine months of 2024, and the third quarter and first nine months of 2023 the effective tax rate varied from the federal statutory rate of 21% primarily due to the change in the valuation allowance, net of the current period change in tax effected net indefinite-lived intangibles.