Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2024
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, 2024 and 2023:
Three Months Ended March 31,
2024 2023
Loss before income tax
$ (8,608) $ (2,292)
Income tax expense
$ 9,747  $ 10,148 
Effective income tax rate 113.2  % 442.8  %