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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Summary of benefit from income taxes and discrete tax items | Effective income tax rate
| Three Months Ended June 30, |  | Six Months Ended June 30,
(Dollars in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Provision for (benefit from) income taxes | $ | 186,174 |  |  | $ | (11,916) |  |  | $ | 178,491 |  |  | $ | (29,534) |
Effective income tax rate (benefit rate) |  |  |  |  | 165 | % |  | (2,591) | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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