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Income Taxes - Deferred (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowances for doubtful accounts $ 1,117 $ 1,078
Deferred branch tax benefit 11,763 11,645
Deferred revenue 165 114
NOL credit and other carryovers 294 290
Fixed assets 149 140
Accrued expenses 1,541 1,353
Foreign tax credit 17,887 19,040
Stock compensation 4,265 3,594
Pension 337 449
Interest rate swap 102 510
Intangibles 3,252 1,335
Equity method losses 31,827 26,996
Other deferred tax assets 9 4
Less: Foreign losses valuation allowance (30,913) (27,186)
Less: Foreign tax credit valuation allowance (17,887) (19,040)
Total deferred tax assets 23,908 20,322
Deferred tax liabilities:    
Prepaid expenses (616) (535)
Intangibles (18,303) (15,506)
Property and equipment (9,306) (7,992)
Amortization expense (18,110) (15,595)
Total deferred tax liabilities (46,335) (39,628)
Net deferred tax liabilities (22,427) (19,306)
Classification of deferred tax amounts    
Non-current liabilities $ 22,427 $ 19,306