Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.22.2.2
INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate
The following table summarizes the Company’s income tax (benefit) expense and effective tax rates for the three and nine months ended September 30, 2022 and 2021:
Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
(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 4.9  % (13.8) % (19.0) % (65.1) %