XML 128 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ (1,469) $ (2,305) $ 185
State and local 1,449 200 14
Foreign 1,027 721 399
Total current tax expense (benefit) 1,007 (1,384) 598
Deferred      
Federal (5,866) (38,258) (27,307)
State and local (4,021) (9,565) (5,046)
Foreign (493) (303) 6
Total deferred tax expense (benefit) (10,380) (48,126) (32,347)
Change in valuation allowance 9,856 47,142 8,954
Total tax expense (benefit) $ 483 $ (2,368) $ (22,795)