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Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of Income (loss) before income taxes                  
Domestic             $ (26,460) $ (72,293) $ (32,982)
Foreign             4,870 (6,360) 4,582
Loss before income taxes             (21,590) (78,653) (28,400)
Currently payable:                  
Federal             377 (296) (631)
State and local             4 37 36
Foreign             1,744 4,747 1,281
Total currently payable             2,125 4,488 686
Deferred:                  
Federal             27,705 (23,358) (2,404)
State and local             305 (571) (66)
Foreign             1,241 (5,059) 3,624
Total deferred $ 24,700     $ (2,300)     29,251 (28,988) 1,154
Provision (benefit) for income taxes 33,214 $ 630 $ (3,831)   $ (3,201) $ 30,013 31,376 (24,500) 1,840
Reconciliation of income tax expense to the U.S. Federal statutory income tax rate to actual tax provision                  
Tax at statutory rate             (4,534) (16,517) (5,962)
State income taxes, net of federal tax benefit             364 (531) (54)
Effect of foreign items             1,502 1,004 834
Valuation allowance and unbenefited losses             33,478 (10,654) 6,018
Deferred tax rate changes             71 281 240
Transaction costs             (131) 671 531
Tax incentives             (311) (56) (91)
Disallowed foreign exchange loss             1,746 573 0
Warrants             0 0 0
Other             (809) 729 324
Provision (benefit) for income taxes $ 33,214 $ 630 $ (3,831)   $ (3,201) $ 30,013 $ 31,376 $ (24,500) $ 1,840