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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
United States-Federal $ 460 $ 504 $ (1,559)
United States-State 2 3 (336)
Foreign 4,272 7,611 8,192
Total current income tax expense 4,734 8,118 6,297
Deferred:      
United States-Federal (5,800) (6,527) (1,805)
United States-State (1,402) (413) (93)
Foreign 590 (377) (294)
Total deferred income tax expense (benefit) (6,612) (7,317) (2,192)
Consolidated:      
United States-Federal (5,340) (6,023) (3,364)
United States-State (1,400) (410) (429)
Foreign 4,862 7,234 7,898
Total income tax expense (benefit) (1,878) 801 $ 4,105
Deferred tax assets:      
Accounts receivable and inventory allowances 2,348 1,972  
Basis in investments 6,939 7,512  
Accrued expenses 8,619 4,701  
Deferred revenue 27,940 3,141  
Employee benefits 8,454 4,363  
Other, net 968 744  
Net operating losses 41,117 26,582  
Tax Credits 1,916 1,997  
Operating lease liability 31,207 14,648  
Total deferred tax asset 129,508 65,660  
Deferred tax liabilities:      
Acquired intangible assets, property and equipment 83,423 26,736  
Right-of-use asset 29,967 14,594  
Prepaid expense 189 209  
Total deferred tax liabilities 113,579 41,539  
Valuation allowance (33,642) (31,014)  
Net deferred tax liabilities (17,713) (6,893)  
Deferred tax assets:      
Total deferred tax asset 3,747 3,782  
Deferred tax liabilities:      
Total deferred tax liabilities (21,460) (10,675)  
Net deferred tax liabilities $ (17,713) $ (6,893)