Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.23.3
INCOME TAXES (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2023 and 2022:
Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Loss before income tax
 $ (12,611) $ (57,498) $ (20,393) $ (52,428)
Income tax expense (benefit)
 $ 8,011  $ (2,802) $ 26,705  $ 9,959 
Effective income tax rate 63.5  % 4.9  % 131.0  % 19.0  %