XML 105 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income Tax (Provision) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Domestic - Luxembourg $ (3,937) $ (3,576)
Deferred:    
Domestic - Luxembourg 705 (5,033)
Income tax provision (3,232) (8,609)
Domestic - Luxembourg    
Current:    
Domestic - Luxembourg 0 (2,158)
Deferred:    
Domestic - Luxembourg (140) 224
Foreign - U.S. federal    
Current:    
Foreign (432) 4,992
Deferred:    
Foreign 519 (2,808)
Foreign - U.S. state    
Current:    
Foreign (308) (322)
Deferred:    
Foreign 836 (465)
Foreign - non-U.S.    
Current:    
Foreign (3,197) (6,088)
Deferred:    
Foreign $ (510) $ (1,984)