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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Domestic and foreign components of Income (loss) before income taxes      
Domestic $ (10,567) $ (403,492) $ 30,706
Foreign 20,669 9,891 19,093
Income (loss) before income taxes 10,102 (393,601) 49,799
Current:      
U.S. Federal (1,534) (9,905) 3,120
State 68 3,062 1,547
Foreign 6,948 6,768 5,426
Total current 5,482 (75) 10,093
Deferred:      
U.S. Federal (509) 1,384 5,977
State 503 (2,859) 714
Foreign (711) (2,692) (125)
Total deferred (717) (4,167) 6,566
Income tax expense (benefit) $ 4,765 $ (4,242) $ 16,659
Reconciliation between the effective income tax rate and the applicable statutory federal and state income tax rate      
Taxes computed at federal statutory rate 21.00% 21.00% 21.00%
Goodwill impairment charges   (20.40%)  
State income taxes (net of federal income tax benefit) 9.80% 0.30% 5.70%
Share-based compensation 4.60% (0.10%) (0.40%)
Research and development credits (4.40%) 0.10% (0.80%)
Non-deductible transaction costs 1.60%   3.40%
Global intangible low taxed income     1.10%
Foreign rate differential 11.00% (0.30%) 2.50%
Net operating loss reduction   (1.70%)  
Unrecognized tax benefit reduction   1.70%  
State deferred rate differential   (0.10%) (1.60%)
State credits (5.10%)    
Assumed contingent liability 3.10%    
Non-deductible executive compensation 1.50%    
Non-deductible foreign expenses 4.30%    
Non-deductible political contributions 1.30%    
Net operating loss carryback rate differential (4.60%)    
Other 3.10% 0.60% 2.60%
Total (as a percent) 47.20% 1.10% 33.50%