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Income Taxes - Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Compensation and benefits $ 17,290 $ 18,261
Depreciation and amortization 0 642
Cumulative translation adjustment 11,679 10,079
Operating loss carryforwards 4,900 11,736
Capital loss carryforwards 2,503 2,298
Lease asset 22,763 23,867
Other financial accruals 1,947 448
Valuation allowances (2,503) (2,298)
Total deferred tax assets 58,579 65,033
Deferred tax liabilities:    
Depreciation and amortization 4,126 0
Lease liability 18,537 19,139
Other financial accruals 9,082 6,934
Total deferred tax liabilities 31,745 26,073
Net deferred tax asset $ 26,834 $ 38,960