INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of Components of Income (Loss) Tax Benefit

The following table displays our Income (loss) from continuing operations before income tax, Income tax expense and Effective tax rate for the three and six months ended June 30, 2023 and 2022 (dollars in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2023			2022			2023			2022
Income (loss) from continuing operations before income tax	$	34,290		$	(1,873,732)		$	37,240		$	(1,940,847)
Income tax expense	$	10,279		$	7,151		$	16,052		$	5,336
Effective tax rate	30.0		%	(0.4)		%	43.1		%	(0.3)		%