Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.23.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 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 six months ended June 30, 2023 and 2022:
Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Income (loss) before income tax $ (5,490) $ 19,776  $ (7,782) $ 5,070 
Income tax expense $ 8,546  $ 7,710  $ 18,694  $ 12,761 
Effective income tax rate (155.7) % 39.0  % (240.2) % 251.7  %