XML 100 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of expected income tax expense to actual income tax expense      
Computed “expected” tax expense (benefit) $ 30,787 $ (45,582) $ (6,049)
Tax-exempt income (1,298) (976) (1,528)
Tax credits (13,160) (17,876) (21,933)
Non-U.S. operating results (1,322) (1,307) (1,447)
Tax deficiency (excess tax benefit) on share-based compensation 286 457 99
Tax rate differential on loss carryback 0 (7,758) (3,400)
Goodwill impairment 0 31,413 0
Non-taxable gain on bargain purchase (15,626) 0 0
Provision-to-return and other differences 3,574 1,217 3,595
Change in uncertain tax positions (1,909) (1,674) 1,956
State income taxes 460 (561) (376)
Benefit from amended returns 0 0 (550)
Other 691 1,318 (175)
Total income tax expense (benefit) $ 2,483 $ (41,329) $ (29,808)