XML 42 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Income taxes (Tables)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense Income taxes recognized during the three and nine months ended September 30, 2021 and September 30, 2020, comprise:
Three Months EndedNine Months Ended
September 30, 2021September 30, 2020September 30, 2021September 30, 2020
(in thousands)(in thousands)
Provision for income taxes (excluding restructuring)$(2,401)$13,706 $27,880 $34,967 
Tax impact of restructuring(1,162)— (1,162)(2,261)
Provision for income taxes $(3,563)$13,706 $26,718 $32,706