XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Taxes at U.S. statutory rate $ (14,835) $ 290 $ 13,767
Foreign tax provision (benefit) 10,856 (3,426) (6,557)
CARES Act   (7,596)  
Subsidiary restructuring   (8,333)  
Valuation allowance release (net of U.S. tax) (5,040)    
Other 61 364 649
Income tax provision (benefit) $ (8,958) $ (18,701) $ 7,859
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Taxes at U.S. statutory rate 21.00% 21.00% 21.00%
Foreign taxes (15.30%) (247.70%) (10.00%)
CARES Act   (549.20%)  
Subsidiary restructuring   (602.50%)  
Valuation allowance release (net of U.S. tax) 7.10%    
Other (0.10%) 26.20% 1.00%
Effective tax rate 12.70% (1352.20%) 12.00%