Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes

Schedule of components of income/ (loss) before income taxes

	Year Ended December 31,
	2022		2021		2020
United States	$	(422,135)	$	(135,299)	$	(158,186)
Foreign		10,754		4,565		(6,760)
	$	(411,381)	$	(130,734)	$	(164,946)

Schedule of provision for federal, state, and foreign income taxes

	Year Ended December 31,
	2022		2021		2020
Federal
Current	$	—	$	—	$	—
Deferred		(1,597)		5		480
State
Current		636		1,232		1,325
Deferred		(123)		351		1,542
Foreign
Current		3,416		3,775		4,318
Deferred		1,867		6,293		5,919
Income Tax Expense	$	4,199	$	11,656	$	13,584

Schedule of income tax reconciliation

	Year Ended December 31,
	2022		2021		2020
Tax at statutory rate	$	(86,390)	$	(27,454)	$	(34,639)
Add (deduct)
State income taxes		(8,520)		(1,626)		(5,234)
Foreign income taxes		1,290		1,567		(516)
Nondeductible goodwill impairment		34,967		—		—
Cancellation of debt income		6,429		(6,429)		—
Permanent differences		1,061		359		218
Litigation settlement		—		2		71
Changes in valuation allowance		75,210		11,857		53,115
Unremitted earnings		891		1,072		(275)
GILTI Inclusion		639		—		(4,996)
Expiration and reduction of tax attributes		(30,103)		31,014		4,944
Debt related basis differences		10,994		—		—
Other		(2,269)		1,294		896
Income Tax Expense	$	4,199	$	11,656	$	13,584

Schedule of components of deferred income tax liabilities and assets

	Year Ended December 31,
	2022		2021
Deferred income tax liabilities:
Book over tax basis of intangible assets and fixed assets	$	(44,632)	$	(55,449)
Unremitted foreign earnings		(8,154)		(7,135)
Operating lease and finance lease right-of-use assets		(7,883)		(9,573)
Other, net	$	(2,005)	$	(1,584)
Total deferred income tax liabilities		(62,674)		(73,741)
Deferred income tax assets:
Allowance for doubtful accounts and receivable adjustments	$	2,018	$	1,816
Inventory		3,141		2,362
Accrued liabilities		16,536		12,606
Net operating loss and tax credit carryforwards		156,180		141,946
Tax deductible goodwill		2,534		4,424
Disallowed interest deduction		146,923		106,449
Operating lease and finance lease liabilities		7,981		10,211
Other, net		22,832		18,197
Total deferred income tax assets	$	358,145	$	298,011
Valuation allowance		(305,168)		(233,755)
Total net deferred income tax assets (liabilities)	$	(9,697)	$	(9,485)

Schedule of NOL carryforwards expiry

			State and Local
	Federal NOL		NOL
2023 – 2027	$	154,719	$	59,917
2028 – 2032		100,776		89,062
2033 – 2041		241,754		228,914
Indefinite		22,186		78,847
	$	519,435	$	456,740

Schedule of reconciliation of the total amounts of unrecognized tax benefits

	Year Ended December 31,
	2022		2021		2020
Unrecognized tax benefits—January 1	$	2,077	$	1,836	$	4,314
Gross increases—tax positions in prior period		—		—		(21)
Gross decreases—tax positions in prior period		(20)		(129)		(2,608)
Gross increases—tax positions in current period		106		460		151
Settlement		—		(90)		—
Unrecognized tax benefits—December 31	$	2,163	$	2,077	$	1,836