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v3.22.1

Taxation (Components of Income before Income Taxes) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2018 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income/(loss) before income tax expense |  |  |  |  |
Income/(loss) from China operations |  |  | $ 153,708 | $ 154,514 | $ (89,150)
Income/(loss) from non-China operations |  |  | (22,141) | (57,815) | 19,079
Income/(loss) before income tax expense |  |  | 131,567 | 96,699 | (70,071)
Income tax expense applicable to China operations |  |  |  |  |
Current tax |  |  | 31,089 | 24,255 | 9,026
Deferred tax |  |  | 26,207 | 102,652 | 11,191
Subtotal income tax expense applicable to China operations |  |  | 57,296 | 126,907 | 20,217
Non-China income tax expense |  |  | 4,817 | 6,207 | 7,887
Non-China withholding tax expense |  |  | 183 | 112 | 324
Total income tax expense from continuing operations |  |  | 62,296 | 133,226 | 28,428
Additional income tax withholded in disribution of cash dividends | $ 88,000 | $ 47,000 |  |  |
CHINA |  |  |  |  |
Income tax expense applicable to China operations |  |  |  |  |
Total income tax expense from continuing operations |  |  | 57,300 | 126,900 | 20,200
Accrued Income Taxes |  |  | 48,400 | 40,700 | 32,600
Additional income tax withholded in disribution of cash dividends |  |  |  | 88,000 |
Reversal of Accrued Income Taxes |  |  |  | 6,900 | 19,500
United States |  |  |  |  |
Income tax expense applicable to China operations |  |  |  |  |
Non-China income tax expense |  |  | $ 5,000 | $ 6,000 | $ 8,000

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