INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate

The following table summarizes the Company’s income tax expense and effective tax rates for the three and nine months ended September 30, 2023 and 2022:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Loss before income tax	$	(12,611)		$	(57,498)		$	(20,393)		$	(52,428)
Income tax expense (benefit)	$	8,011		$	(2,802)		$	26,705		$	9,959
Effective income tax rate	63.5		%	4.9		%	131.0		%	19.0		%