Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

The following is a summary of the loss from continuing operations before income taxes for the years ended December 31, 2024, 2023 and 2022 in the U.S. and foreign operations:

	Years Ended December 31,
	2024		2023		2022
Loss from continuing operations before income taxes	(In thousands)
U.S.	$	(19,509)	$	(35,662)	$	37,040
Foreign	(83.668)		(292,427)		(66,968)
Total loss from continuing operations before income taxes	$	(103,177)	$	(328,089)	$	(29,928)

Schedule of Components of Income Tax Expense (Benefit)

The benefit (expense) for income taxes from continuing operations for the years ended December 31, 2024, 2023 and 2022 is as follows:

	Years Ended December 31,
	2024		2023		2022
	(In thousands)
Current:
U.S. federal	$	57	$	(9)	$	290
State	(736)		(3,318)		(620)
Foreign	(4,103)		(5,181)		(3,395)
Total current portion	(4,782)		(8,508)		(3,725)
Deferred:
U.S. federal	(4,615)		(1,264)		(3,895)
State	(1,524)		347		360
Foreign	19,349		11,698		26,096
Total deferred portion	13,210		10,781		22,561
Total income tax benefit from continuing operations	$	8,428	$	2,273	$	18,836

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation between the statutory rate and reported amount for the years ended December 31, 2024, 2023 and 2022 is as follows:

	Years Ended December 31,
	2024		2023		2022
	(In thousands)
Income tax benefit from continuing operations at statutory rates	$	21,667	$	68,899	$	6,285
Earnings from REIT - not subject to tax	(7,683)		(6,612)		7,742
State income taxes, net of federal income tax benefit	(2,488)		(2,616)		(524)
Foreign income taxed at different rates	2,622		11,432		1,296
Change in valuation allowance	(5,523)		(10,619)		1,307
Goodwill Impairment	—		(57,436)		—
Non-deductible expenses	(2,188)		(1,243)		(4,379)
Change in status of investment	—		—		6,503
Other	2,021		468		606
Total	$	8,428	$	2,273	$	18,836

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities as of December 31, 2024 and 2023 are as follows:

	December 31,
	2024		2023
	(In thousands)
Deferred tax assets:
Net operating loss and credits carryforwards	$	67,765	$	74,439
Accrued expenses	33,087		34,125
Share-based compensation	3,132		2,890
Lease obligations	14,244		15,155
Other assets	2,442		3,909
Total gross deferred tax assets	120,670		130,518
Less: valuation allowance	(14,430)		(10,895)
Total net deferred tax assets	106,240		119,623
Deferred tax liabilities:
Intangible assets and goodwill	(71,420)		(76,860)
Property, buildings and equipment	(132,646)		(157,659)
Lease right-of-use assets	(14,479)		(15,646)
Other liabilities	(3,315)		(4,789)
Total gross deferred tax liabilities	(221,860)		(254,954)
Net deferred tax liability	$	(115,620)	$	(135,331)