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Income Taxes - Differences in Statutory Rate and Effective Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. statutory rate $ 5,611 $ (15,758) $ (2,411)
Permanent items 2,309 1,764 1,176
Acquisition costs - Progenics 0 0 2,723
Recognition of deferred tax asset - assets held for sale 0 0 (3,000)
Section 162(m) 247 1,028 717
Uncertain tax positions (12,629) (8,952) 2,818
Other tax credits (4,085) (990) (1,065)
State and local taxes 67 656 1,457
Impact on deferred taxes of change in tax rate 4,169 3,049 0
Non-deductible changes in fair value of contingent assets and liabilities 5,422 15,015 230
Foreign tax rate differential 68 23 (254)
Valuation allowance (30) (400) (318)
Benefit of windfall related to stock compensation (4,612) (1,164) (128)
Change in indemnification deferred tax asset 2,343 1,786 (590)
Other (228) 184 639
Income tax (benefit) expense $ (1,348) $ (3,759) $ 1,994