Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of income (loss) from continuing operations before income taxes

	Year Ended December 31,
United States and Other Jurisdictions	2022		2021		2020
	(In thousands)
United States	$	(19,820)	$	(153,243)	$	(182,706)
Other jurisdictions		(225,862)		(334,846)		(522,861)
Income (loss) from continuing operations before income taxes	$	(245,682)	$	(488,089)	$	(705,567)

Schedule of income tax expense (benefit) from continuing operations

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Current:
U.S. federal	$	1,320	$	(1,905)	$	(39,268)
Outside the U.S.		48,837		60,318		33,858
State		4,042		7,914		(2,020)
	$	54,199	$	66,327	$	(7,430)
Deferred:
U.S. federal	$	681	$	(4,669)	$	67,909
Outside the U.S.		(241)		(3,608)		(4,992)
State		6,897		(2,429)		1,799
	$	7,337	$	(10,706)	$	64,716
Income tax expense (benefit)	$	61,536	$	55,621	$	57,286

Reconciliation of the statutory rate to worldwide effective tax rate

	Year Ended December 31,
	2022		2021		2020
	(In thousands)
Income tax provision at statutory (Bermuda rate of 0%)	$	—	$	—	$	—
Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate		25,685		23,395		62,751
Increase (decrease) in valuation allowance		43,060		8,276		(9,759)
Impact of foreign exchange rates		(32,108)		—		—
Prior year adjustments to provision		15,959		—		—
Tax reserves and interest		2,080		26,266		861
State income taxes (benefit)		266		(2,316)		3,433
Other		6,594		—		—
Income tax expense (benefit)	$	61,536	$	55,621	$	57,286
Effective tax rate		(25.0%)		(11.4%)		(8.1%)

Schedule of components of deferred taxes

	December 31,
	2022		2021
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	3,878,344	$	3,676,333
Tax credit and other attribute carryforwards		84,812		84,624
Accrued interest		13,302		—
Depreciation and amortization for tax in excess of book expense		20,431		118,151
Other		100,316		135,729
Subtotal		4,097,205		4,014,837
Valuation allowance		(3,839,885)		(3,754,207)
Deferred tax assets:	$	257,320	$	260,630
Deferred tax liabilities:
Other	$	2,858	$	4,772
Deferred tax liability	$	2,858	$	4,772
Net deferred tax assets (liabilities)	$	254,462	$	255,858
Balance Sheet Summary:
Net noncurrent deferred tax asset	$	257,320	$	258,631
Net noncurrent deferred tax liability		(2,858)		(2,773)
Net deferred tax asset (liability)	$	254,462	$	255,858

Schedule of changes in uncertain tax positions

	2022		2021		2020
	(In thousands)
Balance as of January 1	$	45,988	$	26,704	$	25,770
Additions for tax positions of prior years		806		19,760		1,887
Reductions for tax positions for prior years		(1,342)		(476)		(953)
Balance as of December 31	$	45,452	$	45,988	$	26,704