INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following table summarizes the Company’s income tax expense and effective tax rates for the three and nine months ended September 30, 2022 and 2021:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2022			2021			2022			2021
Income before Income Taxes	$	26,388		$	15,124		$	53,235		$	18,767
Income Tax Expense	(69,381)			(27,086)			(105,998)			(66,939)
Effective Tax Rate	263		%	179		%	199		%	357		%