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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Summary of effective income tax rate

Effective income tax rate

			Three Months Ended September 30,												Nine Months Ended September 30,
(Dollars in thousands)			2022						2021						2022						2021
Provision for (benefit from) income taxes			$	11,748					$	(24,826)					$	190,239					$	(54,360)
Effective income tax rate (benefit rate)															100		%				(68)		%

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- References

No definition available.

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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

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