Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit) and Effective Tax Rates
Income tax expense and effective tax rates were as follows:
Three Months Ended June 30, Six Months Ended
June 30,
2022 2021 2022 2021
(in thousands, except effective tax rate)
Income (loss) before income taxes $ 24,876  $ (1,906) $ 37,258  $ (13,313)
Income tax expense 430  1,733  1,248  2,305 
Effective tax rate 1.7  % 90.9  % 3.3  % 17.3  %