INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Tax Rate

The income tax expense and effective income tax rate for the three months ended March 31, 2022 and 2021 were as follows:

	Three Months Ended March 31,
	2022			2021
	(in thousands, except percentages)
Income tax expense	$	42,406		$	—
Effective income tax rate	(10.0)		%	—		%