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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
State $ 124 $ 191 $ 400
Foreign 2,031 1,598 2,837
Total current 2,155 1,789 3,237
Deferred      
Federal 0 (175) (161)
State (4) (125) (395)
Foreign (67) 269 130
Total deferred (71) (31) (426)
Total tax provision (2,084) (1,758) (2,811)
Effective Income Tax Rate Reconciliation Detail [Table]      
Income tax provision (benefit) computed at statutory federal income tax rates (3,091) (5,268) (26,903)
State income taxes (net of federal benefit) (386) (2,124) (2,388)
Impact of international operations (4,083) 4,036 672
Valuation allowance 9,055 4,598 30,640
Other 589 516 790
Total tax provision (2,084) (1,758) (2,811)
Domestic and Foreign Income Before Tax Detail [Table]      
Domestic (25,198) (25,929) (135,668)
International 10,477 843 7,559
Loss before taxes and discontinued operations (14,721) (25,086) (128,109)
Unrecognized Tax Benefit Liability Rollforward Detail [Table]      
Gross unrecognized tax benefits at beginning of period 17 137 328
Lapse in statute of limitations (17) (120) (191)
Gross unrecognized tax benefits at end of period 0 17 137
Recognized interest and penalties (100) (200) $ (300)
Accrued potential interest and penalties 0 100  
Amount of unrecognized tax benefits that would affect effective tax rate 0 100  
Deferred tax assets:      
Net operating losses 114,597 104,478  
Accruals 16,500 16,515  
Depreciation and amortization for book in excess of tax expense 10,965 12,608  
Investment in Partnership 0 23,344  
All other 11,913 12,743  
Total deferred tax assets 153,975 169,688  
Valuation allowance (127,058) (146,678)  
Net deferred tax assets 26,917 23,010  
Deferred tax liabilities:      
Right of use asset 7,071 7,808  
Depreciation and amortization for tax in excess of book expense 14,037 15,402  
Investment in Partnership 5,471 0  
All other 2,007 1,690  
Total deferred tax liabilities 28,586 24,900  
Total deferred tax liabilities 1,669 $ 1,890  
Increase (decrease) in valuation allowance 19,600    
Foreign and state net operating loss carryforwards 92,500    
Operating Loss Carryforwards 12,300    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 9,900