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Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
Net operating loss and other tax credit carryforwards $ 55,147 $ 49,869
Basis differences — foreign investments 52,705 43,089
Unearned and deferred compensation 15,895 9,753
Lease liability 14,752 14,144
Other 374 0
Total deferred tax assets 138,873 116,855
Valuation allowance (108,812) (86,069)
Net deferred tax assets 30,061 30,786
Deferred Tax Liabilities    
Basis differences — foreign investments (145,524) (145,838)
Right of use asset (12,637) (12,618)
Basis differences — equity investees (1,195) (2,364)
Deferred revenue 0 (97)
Other 0 (632)
Total deferred tax liabilities (159,356) (161,549)
Net Deferred Tax Liability $ (129,295) $ (130,763)