XML 82 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at federal statutory rate $ (3,829) $ (19,442) $ (663)
Recognition of Brazil cumulative foreign currency translation losses 0 2,456 0
Nondeductible goodwill impairment 0 0 2,401
Nondeductible executive compensation 999 170 756
Other nondeductible expenses 557 616 1,506
Stock-based compensation 880 1,602 (248)
Different rates on earnings of foreign operations (115) 274 463
Dividend taxes on unremitted earnings 980 322 1,609
U.S. tax on foreign earnings 0 0 1,215
Change in valuation allowance 10,416 2,226 1,272
State tax expense (benefit), net (1,302) 196 430
Other items, net (1,293) (303) 1,047
Total provision (benefit) for income taxes $ 7,293 $ (11,883) $ 9,788