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 Tax Expense (Benefit) and Effective Tax Rates
Income tax expense (benefit) and effective tax rates were as follows:
Three Months Ended September 30, Nine Months Ended
September 30,
2023 2022 2023 2022
(in thousands, except effective tax rate)
Income (loss) before income taxes $ 2,861  $ 23,585  $ (6,125) $ 60,843 
Income tax expense (benefit) 4,450  (69,704) 863  (68,456)
Effective tax rate 155.5  % (295.5) % (14.1) % (112.5) %