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v3.23.1

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Noncontrolling Interest [Line Items] |  |
Income tax (benefit) expense | $ (5,884) | $ 4,103
Effective income tax rate | (9.10%) | 38.70%
Income (loss) before income taxes | $ (65,001) | $ 10,607
Tax benefit, impairment charge | 12,000 |
Element LLC |  |
Noncontrolling Interest [Line Items] |  |
Loss attributable to noncontrolling interest, before taxes | $ 94,700 |

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