Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Domestic and Foreign Components of Income Before Income Taxes

The domestic and foreign components of income before income taxes were as follows (in thousands):

	Year Ended
	December 31,		December 31,		December 31,
	2020		2019		2018
Domestic	$	(80,255)	$	(141,068)	$	(94,924)
Foreign	97,164		81,876		60,685
Income (loss) before income taxes	$	16,909	$	(59,192)	$	(34,239)

Components of Provision for Income Taxes

The components of the provision for income taxes were as follows (in thousands):

	Year Ended
	December 31,		December 31,		December 31,
	2020		2019		2018
Current
Federal	$	1,414	$	—	$	—
State	—		—		—
Foreign	9,035		6,507		6,991
Total current expense (benefit)	10,449		6,507		6,991
Deferred
Federal	(7,366)		(15,638)		(9,652)
State	—		—		—
Foreign	—		—		—
Total deferred (benefit) expense	(7,366)		(15,638)		(9,652)
Provision for income taxes	$	3,083	$	(9,131)	$	(2,661)

Effective Income Tax Rate Reconciliation

The differences between the amount of tax computed at the federal statutory rate and the provision for income taxes were as follows (in thousands):

	Year Ended
	December 31,		December 31,		December 31,
	2020		2019		2018
Amount computed at statutory federal income tax rate	$	3,785	$	(12,452)	$	(7,471)
Increases (decreases) in tax resulting from:
CARES Act adjustment	(2,435)		—		—
Section 250 Deduction	(2,834)		(2,682)		(743)
Non taxable income	(2,868)		(1,071)		(1,049)
Non deductible compensation	1,735		—		—
Change in valuation allowance	4,180		5,601		7,026
Effect of foreign operations	87		135		505
Change in Uncertain tax position	2,272		237		553
Minority Interest	748		552		(29)
Transaction costs	(865)		—		—
Other permanent differences, net	(722)		549		(1,453)
Provision for income taxes	$	3,083	$	(9,131)	$	(2,661)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to deferred taxes are presented below (in thousands):

	2020		2019
Deferred tax assets
Accrued compensation benefits	$	14,416	$	8,204
Reserves	5,171		4,670
Net operating loss and credit carryover	4,877		3,202
Foreign tax credit carryover	35,981		35,629
Tax reserve benefit	5,409		3,916
Interest carryover	2,080		16,438
Operating lease liability	43,280		39,283
Other	4,722		4,846
Total deferred tax assets	115,936		116,188
Valuation allowance	(12,050)		(13,784)
Net deferred tax assets	103,886		102,404
Deferred tax liabilities
Depreciation	(4,087)		(4,384)
Prepaid expenses	(3,341)		(1,779)
Unbilled receivables	(2,178)		(22,958)
Intangible assets	(54,908)		(31,480)
Operating lease right-of-use assets	(43,034)		(37,540)
Investment in unconsolidated foreign subsidiary	(727)		(1,051)
Total deferred tax liabilities	(108,275)		(99,192)
Net deferred tax assets (liabilities)	$	(4,389)	$	3,212

Changes in Unrecognized Tax Benefits

The changes in the unrecognized tax benefits, excluding accrued interest and penalties, were as follows (in thousands):

	Year Ended
	December 31,		December 31,		December 31,
	2020		2019		2018
Beginning of the year	$	1,958	$	2,262	$	3,614
Additions and (subtractions) on position taken during current year	3,799		(304)		—
Additions and (subtractions) on position taken in prior periods	1,478		—		—
Reductions due to settlements	—		—		(1,352)
End of the year	$	7,235	$	1,958	$	2,262