XML 117 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate $ (2,834) $ (77) $ (5,680)
State taxes, net of U.S. federal benefit (24) 1,151 1,043
Foreign rate differential, including withholding taxes 480 (147) 131
Valuation allowances, net 27,819 14,514 (165)
Research credits (537) (982) (829)
Unrecognized tax benefits, net of settlements (1,363) (17,321) (2,745)
Equity compensation 1,091 1,657 626
Executive compensation 456 375 1,504
Contingent consideration (640) (1,460) 5,678
Other, net 436 (595) 1,850
Income tax expense (benefit) $ 24,884 $ (2,885) $ 1,413
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State taxes, net of U.S. federal benefit 0.20% (312.80%) (3.90%)
Foreign rate differential, including withholding taxes (3.60%) 39.90% (0.50%)
Valuation allowances, net (206.10%) (3944.00%) 0.60%
Research credits 4.00% 266.80% 3.10%
Unrecognized tax benefits, net of settlements 10.10% 4706.80% 10.10%
Equity compensation (8.10%) (450.30%) (2.30%)
Executive compensation (3.40%) (101.90%) (5.60%)
Contingent consideration 4.70% 396.70% (21.00%)
Other, net (3.20%) 161.80% (6.70%)
Income tax expense (benefit) /effective rate (184.40%) 784.00% (5.20%)