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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Income Tax Provision Table
The income tax provision attributable to continuing operations for the years ended December 31, 2021, 2020, and 2019, consists of the following:
 Year Ended December 31,
 202120202019
 (In Thousands)
Current   
State$124 $191 $400 
Foreign2,031 1,598 2,837 
 2,155 1,789 3,237 
Deferred   
Federal— (175)(161)
State(4)(125)(395)
Foreign(67)269 130 
 (71)(31)(426)
Total tax provision$2,084 $1,758 $2,811 
Effective Income Tax Rate Reconciliation Table
A reconciliation of the provision (benefit) for income taxes attributable to continuing operations, computed by applying the federal statutory rate to income (loss) before income taxes and the reported income taxes, is as follows:
 Year Ended December 31,
 202120202019
 (In Thousands)
Income tax benefit computed at statutory federal income tax rates$(3,091)$(5,268)$(26,903)
State income taxes (net of federal benefit)(386)(2,124)(2,388)
Impact of international operations(4,083)4,036 672 
Valuation allowance9,055 4,598 30,640 
Other589 516 790 
Total tax provision$2,084 $1,758 $2,811 
Domestic and Foreign Income Before Tax Table
Income (loss) before taxes and discontinued operations includes the following components: 
 Year Ended December 31,
 202120202019
 (In Thousands)
Domestic$(25,198)$(25,929)$(135,668)
International10,477 843 7,559 
Total$(14,721)$(25,086)$(128,109)
Unrecognized Tax Benefit Liability Rollforward Table
A reconciliation of the beginning and ending amount of our gross unrecognized tax benefit is as follows: 
 Year Ended December 31,
 202120202019
 (In Thousands)
Gross unrecognized tax benefits at beginning of period$17 $137 $328 
Lapse in statute of limitations(17)(120)(191)
Gross unrecognized tax benefits at end of period$— $17 $137 
Summary of Income Tax Examinations
We file tax returns in the U.S. and in various state, local, and non-U.S. jurisdictions. The following table summarizes the earliest tax years that remain subject to examination by taxing authorities in any major jurisdiction in which we operate:
JurisdictionEarliest Open Tax Period
United States – Federal2012
United States – State and Local2004
Non-U.S. jurisdictions2011
Deferred Tax Assets and Liabilities Table Significant components of our deferred tax assets and liabilities as of December 31, 2021 and 2020 are as follows: 
 December 31,
 20212020
 (In Thousands)
Net operating losses$114,597 $104,478 
Accruals16,500 16,515 
Depreciation and amortization for book in excess of tax expense10,965 12,608 
Investment in Partnership— 23,344 
All other11,913 12,743 
Total deferred tax assets153,975 169,688 
Valuation allowance(127,058)(146,678)
Net deferred tax assets$26,917 $23,010 
 December 31,
 20212020
 (In Thousands)
Right of use asset $7,071 $7,808 
Depreciation and amortization for tax in excess of book expense14,037 15,402 
Investment in Partnership5,471 — 
All other2,007 1,690 
Total deferred tax liabilities28,586 24,900 
Net deferred tax liabilities$1,669 $1,890