INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

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

The income tax expense and effective income tax rate for the three and nine months ended September 30, 2023 and 2022 were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
	(in thousands, except percentages)
Income tax expense	$	114		$	10,642		$	347		$	4,398
Effective income tax rate	(0.3)		%	(2.5)		%	(0.7)		%	(0.3)		%