INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2024

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 months ended March 31, 2024 and 2023:

	Three Months Ended March 31,
	2024			2023
Loss before income tax	$	(8,608)		$	(2,292)
Income tax expense	$	9,747		$	10,148
Effective income tax rate	113.2		%	442.8		%