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INCOME TAXES - Income Tax Rate Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Pre-tax loss from continuing operations $ (174,810) $ (251,918) $ (32,853)
Computed income taxes at statutory rate (36,710) (52,903) (6,899)
State income taxes, net of federal benefit 561 (114) (820)
Foreign tax rate differential 613 404 (300)
Non-cash compensation 842 926 323
Deferred taxes on investment in foreign subsidiaries (1,939) 525 18
Non-deductible expenses 767 518 658
Non-deductible compensation (522) 89 559
Foreign withholding 1,708 1,063 670
Prior year tax adjustments 993 707 954
Convertible debt 0 (2,949) 0
Goodwill impairment 9,892 12,586 0
Valuation allowance 34,284 32,957 3,682
Cares Act rate benefit 0 (7,267) 0
Rate change (186) (551) 684
Other 906 (706) 35
Total expense (benefit) for income tax on continuing operations $ 11,209 $ (14,715) $ (436)