XML 98 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense provision      
Federal $ 451 $ 326 $ 483
State and local 1,798 1,659 1,692
Foreign 8,826 4,634 4,303
Total current 11,075 6,619 6,478
Deferred tax benefit      
Federal (4,416) (3,620) 3,137
State and local (1,156) 276 (5,431)
Foreign 4,388 (4,059) (4,409)
Total deferred (1,184) (7,403) (6,703)
Total provision (benefit) $ 9,891 $ (784) $ (225)