Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 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 September 30, Nine Months Ended
September 30,
2022 2021 2022 2021
(in thousands, except effective tax rate)
Income (loss) before income taxes $ 23,585  $ 7,930  $ 60,843  $ (5,383)
Income tax (benefit) expense (69,704) 649  (68,456) 2,954 
Effective tax rate (295.5) % 8.2  % (112.5) % 54.9  %