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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Income Tax Provision Table | The income tax provision attributable to continuing operations for the years ended December 31, 2021, 2020, and 2019, consists of the following:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | (In Thousands)
Current |  |  |  |  |  |
State |  | $ | 124 |  |  | $ | 191 |  |  | $ | 400 |
Foreign |  | 2,031 |  |  | 1,598 |  |  | 2,837 |
|  | 2,155 |  |  | 1,789 |  |  | 3,237 |
Deferred |  |  |  |  |  |
Federal |  | — |  |  | (175) |  |  | (161) |
State |  | (4) |  |  | (125) |  |  | (395) |
Foreign |  | (67) |  |  | 269 |  |  | 130 |
|  | (71) |  |  | (31) |  |  | (426) |
Total tax provision |  | $ | 2,084 |  |  | $ | 1,758 |  |  | $ | 2,811 |
Effective Income Tax Rate Reconciliation Table | A reconciliation of the provision (benefit) for income taxes attributable to continuing operations, computed by applying the federal statutory rate to income (loss) before income taxes and the reported income taxes, is as follows:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | (In Thousands)
Income tax benefit computed at statutory federal income tax rates |  | $ | (3,091) |  |  | $ | (5,268) |  |  | $ | (26,903) |
State income taxes (net of federal benefit) |  | (386) |  |  | (2,124) |  |  | (2,388) |
Impact of international operations |  | (4,083) |  |  | 4,036 |  |  | 672 |
Valuation allowance |  | 9,055 |  |  | 4,598 |  |  | 30,640 |
Other |  | 589 |  |  | 516 |  |  | 790 |
Total tax provision |  | $ | 2,084 |  |  | $ | 1,758 |  |  | $ | 2,811 |
Domestic and Foreign Income Before Tax Table | Income (loss) before taxes and discontinued operations includes the following components:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | (In Thousands)
Domestic |  | $ | (25,198) |  |  | $ | (25,929) |  |  | $ | (135,668) |
International |  | 10,477 |  |  | 843 |  |  | 7,559 |
Total |  | $ | (14,721) |  |  | $ | (25,086) |  |  | $ | (128,109) |
Unrecognized Tax Benefit Liability Rollforward Table | A reconciliation of the beginning and ending amount of our gross unrecognized tax benefit is as follows:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | (In Thousands)
Gross unrecognized tax benefits at beginning of period |  | $ | 17 |  |  | $ | 137 |  |  | $ | 328 |
Lapse in statute of limitations |  | (17) |  |  | (120) |  |  | (191) |
Gross unrecognized tax benefits at end of period |  | $ | — |  |  | $ | 17 |  |  | $ | 137 |
Summary of Income Tax Examinations | We file tax returns in the U.S. and in various state, local, and non-U.S. jurisdictions. The following table summarizes the earliest tax years that remain subject to examination by taxing authorities in any major jurisdiction in which we operate:
Jurisdiction | Earliest Open Tax Period
United States – Federal | 2012
United States – State and Local | 2004
Non-U.S. jurisdictions | 2011
Deferred Tax Assets and Liabilities Table | Significant components of our deferred tax assets and liabilities as of December 31, 2021 and 2020 are as follows:
|  | December 31,
|  | 2021 |  | 2020
|  | (In Thousands)
Net operating losses |  | $ | 114,597 |  |  | $ | 104,478 |
Accruals |  | 16,500 |  |  | 16,515 |
Depreciation and amortization for book in excess of tax expense |  | 10,965 |  |  | 12,608 |
Investment in Partnership |  | — |  |  | 23,344 |
All other |  | 11,913 |  |  | 12,743 |
Total deferred tax assets |  | 153,975 |  |  | 169,688 |
Valuation allowance |  | (127,058) |  |  | (146,678) |
Net deferred tax assets |  | $ | 26,917 |  |  | $ | 23,010 |
|  | December 31,
|  | 2021 |  | 2020
|  | (In Thousands)
Right of use asset |  | $ | 7,071 |  |  | $ | 7,808 |
Depreciation and amortization for tax in excess of book expense |  | 14,037 |  |  | 15,402 |
Investment in Partnership |  | 5,471 |  |  | — |
All other |  | 2,007 |  |  | 1,690 |
Total deferred tax liabilities |  | 28,586 |  |  | 24,900 |
Net deferred tax liabilities |  | $ | 1,669 |  |  | $ | 1,890 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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