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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense                 $ 0 $ 400  
Enacted Corporate Tax                 35.00%    
New Enacted Corporate Tax Rate                 21.00%    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]                      
Unrecognized tax benefits including the impact of penalties and interest                     $ 1,800
Unrecognized tax benefits that would impact effective tax rate                     1,800
Reconciliation of Income Tax Provision to Statutory Tax Rate [Abstract]                      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount                 $ 2,611 530 (1,975)
Effective Income Tax Rate Reconciliation, Tax Credit, Amount                 1,356 815 1,277
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount                 981 921 1,854
Effective Income Tax Rate Reconciliation, Tax Contingency, Uncertain Tax Positions                 (474) 11,185 58
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount                 425 2,474 301
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 3,527 21,001 244
Provision for (benefit from) income taxes $ (174) $ 707 $ 717 $ 122 $ (5,231) $ (283) $ 0 $ 438 1,372 (5,076) 1,271
Income (loss) from operations before income taxes:                      
United States                 9,182 4,311 (1,940)
Foreign                 3,252 (1,786) (7,463)
Total income from operations before income taxes 6,913 8,694 2,562 (5,735) 10,139 2,882 (10,723) 225 12,434 2,525 (9,403)
Current tax expense (benefit):                      
Net cash payments for income taxes                 (391) 783 (2,791)
Federal                 0 (4) (1)
State                 133 58 59
Foreign benefit of net operating losses                 (883) (462) (206)
Other foreign                 1,295 1,632 1,372
Total current tax expense (benefit)                 545 1,224 1,224
Deferred tax (benefit) expense:                      
Federal                 0 0 0
Other foreign                 827 (6,300) 47
Total deferred tax (benefit) expense                 827 (6,300) 47
Provision for (benefit from) income taxes (174) $ 707 $ 717 $ 122 (5,231) $ (283) $ 0 $ 438 1,372 (5,076) 1,271
Reconciliation of Unrecognized Tax Benefits [Roll Forward]                      
Increases for tax positions taken during a prior period                   11,248  
Decreases for tax positions taken during a prior period                 (818)   (78)
Unrecognized tax benefits at end of period 12,193       $ 13,011       12,193 13,011 $ 1,763
Deferred Tax Assets, Tax Credit Carryforwards $ 800               800    
Foreign [Member]                      
Reconciliation of Income Tax Provision to Statutory Tax Rate [Abstract]                      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                   12,600  
Reconciliation of Unrecognized Tax Benefits [Roll Forward]                      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount                 $ 1,500    
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount                   11,100  
Net Operating Loss Carryforward Irish Subsidiary | Foreign [Member]                      
Reconciliation of Unrecognized Tax Benefits [Roll Forward]                      
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount                   $ 6,000