INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

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

The income tax expense and effective income tax rate for the three months ended March 31, 2023 and 2022 were as follows:

	Three Months Ended March 31,
	2023			2022
	(in thousands, except percentages)
Income tax expense	$	104		$	42,406
Effective income tax rate	(0.9)		%	(10.0)		%