XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Income Taxes Calculated at U.S. Federal Statutory Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate 21.00% 21.00% 21.00%
Income taxes at U.S. federal statutory rate $ (5,925) $ (60) $ 427
Foreign income taxes at rates other than the federal statutory rate 2,249 2,950 1,161
U.S. state and local income taxes, net of U.S. federal tax benefit (5,976) (4,826) (4,892)
U.S. effect of changes in tax laws 0 0 4,946
U.S. effect of foreign operations 15,827 1,827 1,205
Change in valuation allowance 7,830 20,212 5,215
Foreign withholding taxes 6,738 (4,545) 5,236
U.S. foreign tax credit and deduction (12,315) (288) (1,308)
Research and development tax credit (326) (784) 2,576
Stock-based compensation 8,649 (12,791) (5,034)
Other 1,250 753 825
Uncertain tax positions 472 6,058 2,175
FDII deduction (5,245) 0 0
Mark-to-market adjustment of contingent consideration (1,502) 0 0
Repurchase of convertible senior notes 3,490 0 0
Income tax expense $ 15,216 $ 8,506 $ 12,532