Income Tax Expense (Benefit), Carryback Of Operating Losses

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- Definition

Operating Loss Carryforwards Without Expiration

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No definition available.

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- Definition

Proceeds From CARES Act Carryback Claims

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No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Income Taxes - Narrative (Details) - USD ($)	3 Months Ended	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Operating Loss Carryforwards [Line Items]
Release of currency translation adjustments on liquidation of an international operation		$ (9,320,000)	$ 0	$ 0
Impairments of goodwill	$ 406,100,000	0	406,056,000	165,000,000
Nondeductible goodwill impairment losses			313,100,000	$ 165,000,000
Income tax expense (benefit) from carryback of operating losses			16,400,000
Proceeds from CARES Act carryback claims			41,300,000
Valuation allowance		37,643,000	35,497,000
Foreign tax credit carryforwards		20,360,000	20,870,000
Foreign tax credit carryforward, valuation allowance		17,100,000	17,100,000
Unrecognized tax benefits		0	0
Income tax penalties and interest accrued		0	0
Net Operating Loss Carryforward
Operating Loss Carryforwards [Line Items]
Valuation allowance		20,600,000	$ 18,400,000
Domestic Tax Authority \| Internal Revenue Service (IRS)
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		98,700,000
Domestic Tax Authority \| Internal Revenue Service (IRS) \| GEODynamics, Inc.
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		37,600,000
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		194,200,000
State and Local Jurisdiction \| GEODynamics, Inc.
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		13,600,000
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards		44,600,000
Operating loss carryforwards without expiration		$ 15,000,000