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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
NOLs $ 49,846 $ 36,326
Income tax credits 92,368 93,257
Property, plant and equipment 15,328 20,181
Deferred interest expense 0 3,397
Accrued liabilities 39,929 49,554
Receivable 29,178 30,996
Unrealized foreign exchange loss 8,018 11,409
Revenue Recognition 1,564 0
Operating lease liabilities 26,955 27,446
Other 14,665 13,407
Total deferred tax assets 277,851 285,973
Valuation allowance (101,869) (122,357)
Total deferred tax assets net of valuation allowance 175,982 163,616
Property, plant and equipment 50,215 40,334
Deferred gain 7,839 10,873
Unrealized foreign exchange gain 5,242 3,212
Unbilled receivables 822 5,218
Operating lease right of use assets 26,241 26,120
Other 7,433 5,241
Total deferred tax liabilities 97,792 90,998
Other assets 86,616 83,596
Other non-current liabilities (8,426) (10,978)
Net deferred tax assets $ 78,190 $ 72,618