INCOME TAXES	6 Months Ended
INCOME TAXES	Jun. 30, 2021
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES During the three months ended June 30, 2021, the Company recognized income tax expense of $14.4 million on income of $86.7 million, an effective tax rate of 16.6%, as compared to income tax benefit of $3.0 million on loss of $6.2 million, an effective tax rate of 48.4%, for the three months ended June 30, 2020. The lower effective tax rate for the three months ended June 30, 2021 when compared with the three months ended June 30, 2020 is primarily due to geographic mix and the 2020 benefit of the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”), partially offset by U.S. tax on foreign income. During the six months ended June 30, 2021, the Company recognized income tax expense of $22.1 million on income of $134.1 million, an effective tax rate of 16.5%, as compared to income tax benefit of $3.8 million on loss of $31.7 million, an effective tax rate of 12.0%, for the six months ended June 30, 2020. The higher effective tax rate for the six months ended June 30, 2021 when compared with the six months ended June 30, 2020 is primarily due to U.S. tax on foreign income, partially offset by geographic mix and the 2020 benefit of the CARES Act.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.