XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
U.S. Federal $ 318 $ 773 $ 1,591
State 338 525 365
Foreign 7,099 7,204 5,011
Total current 7,755 8,502 6,967
Deferred:      
U.S. Federal (3,204) 547 (16,309)
State (142) (545) 598
Foreign (38) (1,211) (3,139)
Total deferred (3,384) (1,209) (18,850)
Total provision (benefit) for income taxes $ 4,371 $ 7,293 $ (11,883)