Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Taxes, Income Tax (Expense) Benefit and Effective Income Tax Rates

The following table presents the income (loss) before income taxes, income tax (expense) benefit and effective income tax rates for all periods presented:

Loss before income tax expense	Three Months Ended March 31,
(in thousands)	2022			2021
Domestic		(14,886	)		(7,054	)
Foreign		134,419			(6,480	)
Loss before income tax expense		119,533			(13,534	)
Income tax expense		(49,951	)		-
Effective tax rate		41.8	%		0.0	%