Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.24.2.u1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2024 and 2023:
Three Months Ended June 30, Six months ended June 30,
2024 2023 2024 2023
Income (loss) before income tax
$ 7,391  $ (5,490) $ (1,217) $ (7,782)
Income tax expense
$ 9,329  $ 8,546  $ 19,076  $ 18,694 
Effective income tax rate 126.2  % 155.7  % 1567.5  % 240.2  %