INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Expense (Benefit) and Effective Income Tax Rate

The income tax expense (benefit) and effective income tax rate for the three and nine months ended September 30, 2022 and 2021 were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
	(in thousands, except percentages)
Income tax expense (benefit)	$	10,642		$	(815)		$	4,398		$	(697)
Effective income tax rate	(2.5)		%	4.7		%	(0.3)		%	5.0		%