XML 130 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Income tax expense and net tax assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax expense [Line Items]      
Total income tax expense (benefit) $ 62,384 $ (12,321) $ 23,692
Net current tax receivables 27,883 12,205 13,130
Net deferred tax assets (liabilities)   (1,625)  
Net deferred tax assets (liabilities) 12,860   18,621
Net tax assets 40,743 10,580 31,751
U.S.      
Income tax expense [Line Items]      
Current income tax expense (benefit) 35,229 (1,122) 12,601
Deferred income tax expense (benefit) (3,369) (3,098) 17,665
Europe      
Income tax expense [Line Items]      
Current income tax expense (benefit) (6,082) 365 22,425
Deferred income tax expense (benefit) 36,606 (8,466) (29,468)
Other      
Income tax expense [Line Items]      
Current income tax expense (benefit) $ 0 $ 0 $ 469