XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Reconciliation Of Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]    
U.S. Federal statutory rate 21.00% 21.00%
U.S. Federal statutory rate on income before income taxes $ (23,760) $ (1,813)
Tax differential on foreign income (9,779) (2,848)
Effect of foreign earnings (996) (3,112)
Valuation allowance 6,189 (11,117)
Foreign exchange on settlement of debt 3,101  
Tax benefit of partnership structure 783 893
Non-taxable foreign subsidies 698 748
True-up of prior year taxes 1,662 3,170
Annual effective tax rate adjustment   13,300
Other, net (2,134) (1,919)
Income tax provision (24,236) (2,698)
Current income tax provision (15,853) (1,494)
Deferred income tax provision $ (8,383) $ (1,204)