XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
Three Months Ended March 31,
($ in thousands)20222021
Loss before income taxes$(20,708)$(39,247)
Income tax expense7,107 8,976 
Effective tax rate(34.3)%(22.9)%
Gross profit$23,447 $29,667 
Effective tax rate on gross profit30.3 %30.3 %