XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Summary of benefit from income taxes and discrete tax items
Effective income tax rate
Three Months Ended
June 30,
Six Months Ended
June 30,
(Dollars in thousands)2021202020212020
(Benefit from) income taxes$(11,916)$(12,319)$(29,534)$(36,129)
Effective income tax benefit rate(2,591)%44 %