XML 44 R36.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The Company’s effective tax rates for the three and six months ended June 30, 2023 and 2022 are as follows (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Loss before income taxes(27,133)(144,324)(119,089)(154,023)
Income tax expense5,006 19,725 11,673 19,539 
Effective tax rate(18.4)%(13.7)%(9.8)%(12.7)%