Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory, Net

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- Definition

Income Tax Examination Interest Released

+ References

No definition available.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319

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- Definition

The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Operating Loss Carryforwards [Line Items]
Deferred tax asset	$ 40,300		$ 40,300
Net expense related to increase in unrecognized tax benefits		$ 21,300
Net deferred tax asset	24,200		24,200
Valuation allowance	226,655	26,467	226,655
Net increase (decrease) in deferred tax asset valuation allowance		(200,200)	147,600
Income tax penalties and interest		1,000	600	$ 400
Interest from settlements, lapse of statutes, and change in certainty released		100
Cumulative accrued balance of penalties and interest	1,200	2,000	1,200	700
Unrecognized tax benefits that would impact effective tax rate	205,600	218,700	205,600	$ 4,000
U.S Federal Taxing Authority
Operating Loss Carryforwards [Line Items]
Aggregate tax loss carryforward	5,800		5,800
U.S. State Tax
Operating Loss Carryforwards [Line Items]
Aggregate tax loss carryforward	3,600	2,400	3,600
Foreign Taxing Authority
Operating Loss Carryforwards [Line Items]
Aggregate tax loss carryforward	58,400	61,500	58,400
Valuation Allowance Related To Intra-entity Transfer, Asset Other Than Inventory
Operating Loss Carryforwards [Line Items]
Net expense related to increase in unrecognized tax benefits	$ 16,100
Valuation Allowance Related To Income Tax Benefit
Operating Loss Carryforwards [Line Items]
Net increase (decrease) in deferred tax asset valuation allowance		192,300
Impact of Unrecorded Tax Attributes Related to Changes in Cumulative Translation Adjustments
Operating Loss Carryforwards [Line Items]
Net increase (decrease) in deferred tax asset valuation allowance		7,900	(4,600)
Valuation Allowance Related To Income Tax Expense
Operating Loss Carryforwards [Line Items]
Net increase (decrease) in deferred tax asset valuation allowance			$ (143,000)
Valuation Allowance Not Related To Intra-entity Intellectual Property Rights Transfer
Operating Loss Carryforwards [Line Items]
Net increase (decrease) in deferred tax asset valuation allowance		$ (200,200)