XML 109 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax (expense) benefit:      
Federal $ (16,433) $ (14,773) $ (20,108)
State (641) (568) (755)
Foreign (25,212) (19,262) (16,514)
Current income tax benefit (expense) (42,286) (34,603) (37,377)
Deferred income tax (expense) benefit:      
Federal (844) 4,883 5,208
State (734) (34) 1,054
Foreign (170) (403) (486)
Deferred income tax expense, gross (1,748) 4,446 5,776
Income tax expense $ (44,034) $ (30,157) $ (31,601)