Quarterly report pursuant to Section 13 or 15(d)

Income Tax (Details)

v3.22.2
Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax        
Income tax benefit (provision) $ 2,510 $ 2,298 $ 512 $ 5,091
Effective tax rate 19.60% 22.40% 3.30% 277.50%
Annualized effective tax benefit $ (4,700)   $ (5,700)  
Annualized effective tax rate 37.10%   36.80%  
Non-cash compensation, effective tax rate 17.50%   33.50%