XML 50 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2024
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, 2024 and 2023 are as follows (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Loss before income taxes$(68,167)$(27,133)$(94,826)$(119,089)
Income tax expense14,512 5,006 19,515 11,673 
Effective tax rate(21.3)%(18.4)%(20.6)%(9.8)%