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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income tax benefit at statutory rate $ (33,663) $ (44,422) $ (19,673)
Branch profits tax (8,015) (12,129) (4,267)
State taxes, net of federal benefit (3,206) 154 (27)
Restricted stock units tax shortfall 1,695 405 1,025
Taxes on foreign earnings at higher rates 11,399 14,427 13,095
Effect of tax rate change 0 0 (2,929)
Effect of moving activity to higher tax rate jurisdiction 0 0 (14,620)
Management fee charged to international operations 4,848 3,455 1,515
Increase in valuation allowances 34,005 37,802 22,892
Goodwill impairment (1,406) 25,677 0
Return-to-provision adjustments (2,299) (524) (521)
Foreign tax credit (6,574) (5,707) 0
Other (865) 4,656 560
Total income tax expense (benefit) $ (4,081) $ 23,794 $ (2,950)