XML 119 R106.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (3,582) $ 5,033 $ 677
State 2,573 1,836 1,310
Foreign 4,744 7,661 7,355
Total current 3,735 14,530 9,342
Deferred:      
Federal (10,333) (38,027) 1,957
State (4,045) 97 (15)
Foreign (3,873) (7,558) (6,558)
Total deferred (18,251) (45,488) (4,616)
Total $ (14,516) $ (30,958) $ 4,726