Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.22.2.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 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 expense and effective tax rates for the three and six months ended June 30, 2022 and 2021:
Three Months Ended June 30, Six Months Ended June 30,
2022 2021 2022 2021
Income (Loss) Before Income Taxes $ 19,776  $ 9,004  $ 5,070  $ (13,735)
Income Tax Expense $ 7,710  $ 6,368  $ 12,761  $ 14,679 
Effective Tax Rate 39  % 71  % 252  % (107) %