XML 134 R120.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Income Tax by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 28,380 $ (134,630) $ 52,190
Income (Loss) from Continuing Operations before Income Taxes, Foreign 40,730 31,920 26,070
Income (loss) before income taxes 69,110 (102,710) 78,260
Current Federal Tax Expense (Benefit) 940 200 3,530
Current State and Local Tax Expense (Benefit) 530 810 1,280
Current Foreign Tax Expense (Benefit) 8,840 7,750 7,070
Current Income Tax Expense (Benefit) 10,310 8,760 11,880
Deferred Federal Income Tax Expense (Benefit) 5,450 (16,900) 4,890
Deferred State and Local Income Tax Expense (Benefit) 670 (4,430) 500
Deferred Foreign Income Tax Expense (Benefit) (4,630) (10,380) (950)
Deferred Income Tax Expense (Benefit) 1,490 (31,710) 4,440
Income Tax Expense (Benefit), Continuing Operations $ 11,800 $ (22,950) $ 16,320