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Income Taxes (Components and Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred:      
Deferred Income Tax Expense $ 2,852 $ 37,068 [1] $ (26,498) [1]
Total income tax expense (benefit) from continuing operations 11,198 (960) [2] (30,374) [2]
Continuing Operations      
Income (loss) from continuing operations before income taxes:      
UK and Non-U.S. 22,094 (262,501) 26,104
U.S. (146,566) (85,521) (214,482)
(Loss) income from continuing operations before tax (124,472) (348,022) (188,378)
Current:      
UK and Non-U.S. 4,296 2,899 1,112
U.S. 4,050 (41,010) (4,988)
Current income tax expense 8,346 (38,111) (3,876)
Deferred:      
UK and Non-U.S. 2,852 37,151 (7,628)
U.S. 0 0 (18,870)
Deferred Income Tax Expense 2,852 37,151 (26,498)
Total income tax expense (benefit) from continuing operations $ 11,198 $ (960) $ (30,374)
[1] The consolidated statements of cash flows for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”
[2] The consolidated statements of income (loss) for the years ended December 31, 2020 and 2019 have been revised. For further details refer to “Note 1. Nature of Operations.”