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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (65,922) $ (40,387) $ (37,552)
State taxes, net of federal effect 374 107 21
Impact on noncontrolling interest 2,872 6,074 4,522
Elimination of acquiree deferred taxes 0 2,149 0
Non-U.S. tax effect (387) 412 78
Nondeductible expenses and losses 2,258 1,311 908
Stock-based compensation 7,019 5,307 5,956
Loss on debt extinguishment 0 0 214
U.S. tax on foreign earnings (GILTI) 2,525 59 203
(Gain) loss on SK Equity Transaction (3,932) 2,292 0
Acquisition contingent liability 0 (762) 0
Change in valuation allowance 56,290 24,484 25,906
Provision for income taxes $ 1,097 $ 1,046 $ 256