XML 98 R87.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]        
(Loss) Income Before Income Taxes $ (57,498) $ 46,015 $ (52,428) $ 32,280
Income Tax Benefit (Expense) $ 2,802 $ (6,333) $ (9,959) $ (21,012)
Effective Income Tax Rate 4.90% (13.80%) (19.00%) (65.10%)