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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of income before income tax, domestic and foreign

Income before income taxes and income tax expense is as follows (dollar amounts in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Income (loss) before income taxes:
Domestic			$	23,798					$	25,863					$	30,380					$	41,795
Foreign			(1,791)						(215)						(1,079)						(3,424)
Total income before income taxes			$	22,007					$	25,648					$	29,301					$	38,371
Income tax expense			$	2,131					$	6,567					$	2,597					$	8,921
Effective tax rate			10		%				26		%				9		%				23		%

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- References

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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