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INCOME TAXES
 6 Months Ended
Jun. 30, 2024
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
 Three Months Ended
June 30,		Six Months Ended
June 30,
 2024202320242023
(in thousands, except percentages)
Income tax expense$(1,686)$(227)$(2,245)$(622)
Effective tax rate17.9 %202.7 %20.4 %4.5 %
For the second quarter and first six months of 2024, and the second quarter and first six months of 2023 the effective tax rate varied from the federal statutory rate of 21% primarily due to the change in the valuation allowance, net of the current period change in tax effected net indefinite-lived intangibles.