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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets (Liabilities)

Supplemental balance sheet information related to deferred tax assets (liabilities) is as follows:

 

 

 

As of March 31, 2023

 

(In thousands)

 

Deferred Tax Assets (Liabilities)

 

 

Valuation Allowance

 

 

Deferred Tax Assets (Liabilities), net

 

Domestic

 

$

75,432

 

 

$

(3,177

)

 

$

72,255

 

International

 

 

(40,450

)

 

 

(2,024

)

 

 

(42,474

)

Total

 

$

34,982

 

 

$

(5,201

)

 

$

29,781

 

 

 

 

As of December 31, 2022

 

(In thousands)

 

Deferred Tax Assets (Liabilities)

 

 

Valuation Allowance

 

 

Deferred Tax Assets (Liabilities), net

 

Domestic

 

$

61,726

 

 

$

(3,177

)

 

$

58,549

 

International

 

 

(50,315

)

 

 

(2,024

)

 

 

(52,339

)

Total

 

$

11,411

 

 

$

(5,201

)

 

$

6,210