XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule Of Income Tax Expense Benefit And Effective Tax Rate
The table below presents our (loss) income before benefit from (provision for) income taxes, benefit from (provision for) income taxes and effective tax rate for the three and nine months ended September 30, 2023 and 2022 (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2023202220232022
(Loss) income before benefit from (provision for) income taxes$(166,626)$217,732 $(507,437)$905,918 
Benefit from (provision for) income taxes$3,213 $(42,420)$8,293 $(288,478)
Effective tax rate1.9 %19.5 %1.6 %31.8 %