XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income before income taxes:      
Domestic $ 11,596 $ (25,403) $ 30,464
Foreign 840 14,679 37,929
(Loss) income before income taxes 12,436 (10,724) 68,393
Provision for income taxes:      
Federal   (3) (4,384)
State and foreign 9,542 5,182 6,900
Total current expense (benefit) 9,542 5,179 2,516
Deferred:      
Federal 714 (8,512) 6,780
State and foreign (1,226) 559 (1,194)
Total deferred benefit (512) (7,953) 5,586
(Benefit) provision for income taxes $ 9,030 $ (2,774) $ 8,102