INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

U.S. and foreign (loss) earnings before income taxes and noncontrolling interests are as follows:

	Years Ended December 31,
	2021		2020		2019
	(In thousands)
U.S.	$	(88,777)	$	(10,913)	$	39,821
Foreign	(13,730)		(8,415)		(6,175)
Total	$	(102,507)	$	(19,328)	$	33,646

Schedule of Components of Income Tax Expense (Benefit)

The components of the income tax (benefit) provision are as follows:

	Years Ended December 31,
	2021		2020		2019
	(In thousands)
Current income tax provision:
Federal	$	36	$	(306)	$	(43)
State	3,008		1,408		819
Foreign	1,249		(992)		806
Current income tax provision	4,293		110		1,582
Deferred income tax benefit
Federal	(29,889)		(5,163)		(3,416)
State	(8,712)		(6,249)		517
Foreign	2,295		(3,866)		(351)
Deferred income tax benefit	(36,306)		(15,278)		(3,250)
Income tax benefit	$	(32,013)	$	(15,168)	$	(1,668)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of cumulative temporary differences that give rise to significant deferred tax assets and deferred tax liabilities are presented below. The valuation allowance relates to deferred tax assets for which it is more likely than not that the tax benefit will not be realized.

	December 31,
	2021		2020
	(In thousands)
Deferred tax assets:
Net operating loss (“NOL”) carryforwards	$	212,315	$	182,449
Long-term lease liabilities	26,182		29,314
Stock-based compensation	5,390		18,955
Other	35,384		28,637
Total deferred tax assets	279,271		259,355
Less valuation allowance	(66,626)		(77,076)
Net deferred tax assets	212,645		182,279
Deferred tax liabilities:
Intangible assets	(46,591)		(47,858)
Capitalized software, leasehold improvements and equipment	(18,624)		(16,152)
Right-of-use assets	(17,270)		(21,496)
Capitalized costs to obtain a contract with a customer	(9,263)		(12,233)
Other	(87)		(90)
Total deferred tax liabilities	(91,835)		(97,829)
Net deferred tax assets	$	120,810	$	84,450

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the income tax benefit to the amounts computed by applying the statutory federal income tax rate to earnings before income taxes is shown as follows:

	Years Ended December 31,
	2021		2020		2019
	(In thousands)
Income tax (benefit) provision at the federal statutory rate of 21%	$	(21,527)	$	(4,058)	$	7,066
State income taxes, net of effect of federal tax benefit	(1,379)		1,641		2,693
Stock-based compensation	(10,331)		(2,914)		(12,768)
Unbenefited losses	4,481		2,899		1,523
Change in judgement on beginning of the year valuation allowance	(4,165)		(3,544)		—
Research credit	(2,431)		(2,494)		(3,308)
Deferred tax adjustment for enacted changes in tax law and rates	768		(5,244)		502
Net adjustment related to the reconciliation of income tax provision accruals to tax returns	335		(743)		448
Other, net	2,236		(711)		2,176
Income tax benefit	$	(32,013)	$	(15,168)	$	(1,668)

Schedule of Income Tax Contingencies

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest, is as follows:

	December 31,
	2021		2020		2019
	(In thousands)
Balance at January 1	$	5,268	$	4,025	$	2,356
Additions based on tax positions related to the current year	1,317		1,676		1,325
Additions for tax positions of prior years	264		423		344
Reductions for tax positions of prior years	(91)		—		—
Settlements	(460)		(856)		—
Balance at December 31	$	6,298	$	5,268	$	4,025