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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate | Effective income tax rate
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(Dollars in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Provision for income taxes | $ | 3,545 |  |  | $ | 11,748 |  |  | $ | 15,395 |  |  | $ | 190,239 |
Effective income tax rate |  |  |  |  | (26) | % |  | (100) | %

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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