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v3.23.2

Income Taxes (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 18, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Noncontrolling Interest [Line Items] |  |  |  |  |
Income tax (benefit) expense |  | $ 21,732 | $ 15,753 | $ 15,848 | $ 19,856
Effective income tax rate |  | (20.80%) | (13.30%) | (40.20%) | 15.40%
Income (loss) before income taxes |  | $ 104,418 | $ 118,153 | $ 39,417 | $ 128,760
Tax expense, deconsolidation gain |  | 1,400 |  |  |
ELEMENT Deconsolidation Gain | $ 6,500 | 6,544 | $ 0 | 6,544 | $ 0
Tax benefit, impairment charge |  |  |  | 10,600 |
Element LLC |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |
ELEMENT Deconsolidation Gain |  | $ 6,500 |  |  |
Loss attributable to noncontrolling interest, before taxes |  |  |  | $ 88,800 |

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