XML 104 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income from continuing operations before income taxes and equity income      
U.S. $ (152,602) $ (34,462) $ (87,315)
International 29,644 71,968 33,095
Income (loss) from continuing operations before income taxes and equity income (122,958) 37,506 (54,220)
Currently payable:      
U.S. federal 0 0 (12,116)
U.S. state 1,416 507 468
International 14,914 22,295 16,518
Total income taxes currently payable 16,330 22,802 4,870
Deferred U.S. federal (6,219) (4,594) (10,558)
Deferred U.S. state (2,274) (18) (3,078)
Deferred international 2,544 (9,101) 93
Total income tax expense from continuing operations 10,381 9,089 (8,673)
Cash payments for income taxes, including taxes on gain or loss from discontinued business $ 20,900 $ 21,700 $ 34,900