Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Loss before Income Tax Benefit

The sources of loss before income tax benefit are as follows:

(In thousands)	For the year ended December 31,
Current:	2022		2021
Federal	$	(346,468)	$	(225,970)
Foreign	114,149		(116,803)
Total	$	(232,319)	$	(342,773)

Schedule of Components of Income Tax Benefit

Income tax benefit consisted of the following: 

(In thousands)	For the year ended December 31,
Current:	2022		2021
Federal	$	—	$	39
State	159		26
Foreign	—		—
Total current expense	159		65
Deferred:
Federal	(7,192)		(1,520)
State	(1,435)		(167)
Foreign	(916)		(815)
Total deferred benefit	(9,543)		(2,502)
Income tax benefit	$	(9,384)	$	(2,437)

Schedule of Effective Income Tax Rate Reconciliation

Income tax benefit differed from the amount that would be provided by applying the U.S. federal statutory rate due to the following: 

(In thousands)	For the year ended December 31, 2022				For the year ended December 31, 2021
	Amount		Tax Rate		Amount		Tax Rate
Income (loss) before income tax	$	(232,319)			$	(342,773)
Federal statutory income tax	(48,787)		21.00	%	(71,982)		21.00	%
State income tax, net of federal benefit	(9,324)		4.01	%	(147)		0.04	%
Foreign differential rate	(357)		0.15	%	(138)		0.04	%
Goodwill impairment	18,380		(7.91)	%	60,952		(17.79)	%
Transactions costs	187		(0.08)	%	7,523		(2.20)	%
Permanently disallowed interest expense	2,544		(1.10)	%	1,663		-0.48	%
Valuation allowance	51,670		(22.24)	%	—		—	%
Deconsolidation of subsidiary	(24,766)		10.66	%	—		—	%
Other	1,069		(0.46)	%	(308)		0.10	%
Effective income tax rate	$	(9,384)	4.04	%	$	(2,437)	0.71	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of our deferred taxes are as follows:

(In thousands)	December 31, 2022		December 31, 2021
Deferred Tax Assets
Accrued expenses	$	5,863	$	4,877
Transactions costs	88		139
Net operating loss carryforwards	10,208		6,859
Stock compensation	2,109		2,220
Allowance of doubtful accounts	4,097		6,317
Disallowed interest expense	789		447
Unrealized (gain) loss from fair market value adjustment on derivatives	14		(13,635)
Investment in Glocal	40,432		—
Other	865		—
Total deferred tax assets	$	64,465	$	7,224
Deferred Tax Liabilities
Property, plant and equipment	$	(1,169)	$	(9,287)
Intangibles	(5,156)		(28,166)
Convertible debt accretion	(7,670)		1,980
Other	—		(32)
Total deferred tax liabilities	(13,995)		(35,505)
Less: Valuation allowance	(51,670)		—
Net deferred tax asset (liability)	$	(1,200)	$	(28,281)

Schedule of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity related to our unrecognized tax benefits:

	For the year ended December 31,
	2022		2021
Beginning balance	$	1,703	$	—
Changes for prior year tax positions	(1,703)		1,703
Ending balance	$	—	$	1,703