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Income Taxes Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Following is a summary of the income before income taxes in the U.S. and foreign operations:
| 2021 | 2020 | 2019
| (In thousands)
U.S. | $ | (8,046) |  | $ | 5,673 |  | $ | 33,417 |
Foreign | (23,832) |  | 11,955 |  | 9,588 |
Pre-tax (loss) income | $ | (31,878) |  | $ | 17,628 |  | $ | 43,005 |
Schedule of Components of Income Tax Expense (Benefit) | The benefit (expense) for income taxes for the years ended December 31, 2021, 2020 and 2019 is as follows:
| 2021 | 2020 | 2019
| (In thousands)
Current |  |  |
U.S. federal | $ | 38 |  | $ | 1,085 |  | $ | (20) |
State | (236) |  | (447) |  | (670) |
Foreign | (7,380) |  | (7,443) |  | (4,854) |
Total current portion | (7,578) |  | (6,805) |  | (5,544) |
Deferred |  |  |
U.S. federal | 5,884 |  | 8,588 |  | 7,701 |
State | 1,220 |  | 2,929 |  | 2,217 |
Foreign | 2,043 |  | 2,215 |  | 783 |
Total deferred portion | 9,147 |  | 13,732 |  | 10,701 |
Total income tax benefit | $ | 1,569 |  | $ | 6,927 |  | $ | 5,157 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the statutory rate and reported amount is as follows:
| 2021 | 2020 | 2019
| (In thousands)
Income tax benefit (expense) at statutory rates | $ | 6,692 |  | $ | (3,702) |  | $ | (9,031) |
Earnings from REIT - not subject to tax | (3,599) |  | 2,681 |  | 9,526 |
State income taxes, net of federal income tax benefit | (836) |  | (446) |  | (542) |
Provision to return | 421 |  | (4) |  | 2 |
Rate and permanent differences on non-U.S. earnings | 6 |  | (1,175) |  | (971) |
Change in valuation allowance | 6,198 |  | 9,506 |  | 2,761 |
Non-deductible expenses | 4,398 |  | 387 |  | 3,462 |
Change in uncertain tax positions | 86 |  | — |  | (367) |
Income withholding tax | (989) |  | (1,191) |  | (212) |
Effect of Tax Cuts and Jobs Act | — |  | — |  | — |
Change in enacted tax rate | (11,802) |  | — |  | — |
Other | 994 |  | 871 |  | 529 |
Total | $ | 1,569 |  | $ | 6,927 |  | $ | 5,157 |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities as of December 31, 2021 and 2020 are as follows:
| 2021 | 2020
| (In thousands)
Deferred tax assets: |
Net operating loss and credits carryforwards | $ | 35,080 |  | $ | 21,347 |
Accrued expenses | 28,511 |  | 28,707 |
Share-based compensation | 6,872 |  | 6,042 |
Lease obligations | 19,388 |  | 10,382 |
Other assets | 11,295 |  | 1,361 |
Total gross deferred tax assets | 101,146 |  | 67,839 |
Less: valuation allowance | (1,034) |  | (9,158) |
Total net deferred tax assets | 100,112 |  | 58,681 |
Deferred tax liabilities: |  |
Intangible assets and goodwill | (79,480) |  | (80,015) |
Property, buildings and equipment | (165,905) |  | (187,114) |
Lease right-of-use assets | (18,507) |  | (10,301) |
Other liabilities | (4,875) |  | (927) |
Total gross deferred tax liabilities | (268,767) |  | (278,357) |
Net deferred tax liability | $ | (168,655) |  | $ | (219,676) |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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