Income Taxes (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six Months Ended June 30,
(in thousands)	2022			2021			2022			2021
Domestic		(22,064	)		(23,152	)		(37,706	)		(30,204	)
Foreign		30,507			(3,307	)		165,682			(9,789	)
Loss before income tax expense		8,443			(26,459	)		127,976			(39,993	)
Income tax expense		(2,817	)		-			(52,768	)		-
Effective tax rate		33.4	%		0.0	%		41.2	%		0.0	%