XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense
The following table outlines our pre-tax net income (loss) and income tax amounts:
Three months ended September 30,Nine months ended September 30,
In thousands2022202120222021
Income (loss) before income taxes$(36,024)$17,529 $(78,275)$(101,880)
Provision for income taxes18,098 2,984 32,649 11,567 
Effective tax rate(50.2)%17.0 %(41.7)%(11.4)%