XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ 15,753 $ 9,677 $ 19,856 $ 14,038
Effective income tax rate (13.30%) (18.00%) (15.40%) 20.70%
Income (loss) before income taxes $ 118,153 $ 53,702 $ 128,760 $ 67,818