XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current taxes:      
U.S. Federal $ (19) $ (299) $ (5,948)
State (615) 4,599 1,656
Foreign 3,014 2,250 2,247
Total current tax expense (benefit) 2,380 6,550 (2,045)
Deferred taxes:      
U.S. Federal (8,421) (10,368) (1,430)
State (1,099) (5,368) 3,850
U.S. federal and foreign valuation allowance 5,538 2,066 (592)
Foreign (154) (1,852) 522
Total deferred tax expense (benefit) (4,136) (15,522) 2,350
Total income tax expense (benefit) $ (1,756) $ (8,972) $ 305