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Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ (1,798) $ (6,462) $ (12,812)
State income taxes, net of federal benefit 106 (1,400) (1,564)
Foreign tax rate difference 303 1,999 (1,954)
Change in valuation allowance 26,475 (3,736) 8,485
Impact of intra-entity IP transfers 231 (19,227) 0
Prepaid tax on intercompany profit 3,390 0 0
Impact of permanent differences of non-deductible cost 1,658 (602) 1,550
Withholding/other foreign taxes 838 0 0
Research and development credit (737) (662) (753)
Global intangible low-taxed income (“GILTI”) 763 0 1,795
Foreign currency gain/loss 594 0 0
Provision to return adjustments & deferred adjustments 313 (572) 356
Change in enacted tax rates (306) (1,138) 359
Equity based compensation (245) (42) (25)
Uncertain tax positions (185) 0 0
Intangible & goodwill impairment 0 0 4,999
Other 3 440 697
Income tax expense (benefit) $ 31,403 $ (31,402) $ 1,133