XML 99 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Provision for Benefit from Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current taxes      
Federal $ (570) $ (4,989) $ (419)
State 584 166 134
Foreign 20,561 18,470 14,014
Total current taxes 20,575 13,647 13,729
Deferred taxes and other      
Federal (1,159) 540 (20,448)
State 234 (1,183) (4,105)
Foreign (12,694) (1,428) 1,582
Total deferred taxes and other (13,619) (2,071) (22,971)
Income tax provision (benefit) $ 6,956 $ 11,576 $ (9,242)