Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.23.1
INCOME TAXES (Tables)
 3 Months Ended
Mar. 31, 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 months ended March 31, 2023 and 2022:
Three Months Ended March 31,
2023 2022
Loss before income tax $ (2,292) $ (14,706)
Income tax expense $ (10,148) $ (5,051)
Effective income tax rate 442.8  % 34.3  %