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Income Taxes - Differences in Statutory Rate and Effective Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. statutory rate $ (15,758) $ (2,411) $ 6,012
Permanent items 1,764 1,176 3,210
Acquisition costs - Progenics 0 2,723 0
Recognition of deferred tax asset - assets held for sale 0 (3,000) 0
Section 162(m) 1,028 717 527
Uncertain tax positions (8,952) 2,818 (13,156)
Other tax credits (990) (1,065) (1,685)
State and local taxes 656 1,457 1,914
Impact on deferred taxes of change in tax rate 3,049 0 0
Non-deductible changes in fair value of contingent assets and liabilities 15,015 230 0
Foreign tax rate differential 23 (254) (238)
Valuation allowance (400) (318) (22)
Benefit of windfall related to stock compensation (1,164) (128) (2,768)
Change in indemnification deferred tax asset 1,786 (590) 2,531
Other 184 639 635
Income tax (benefit) expense $ (3,759) $ 1,994 $ (3,040)