XML 77 R58.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 66,346 $ 75,259 $ 67,540
Income (Loss) from Continuing Operations before Income Taxes, Foreign (5,719) (22,478) (12,330)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 60,627 52,781 55,210
Federal Income Tax Expense (Benefit), Continuing Operations 0 0 0
State and Local Income Tax Expense (Benefit), Continuing Operations 88 65 57
Foreign Income Tax Expense (Benefit), Continuing Operations 7,780 6,505 3,496
Income Tax Expense (Benefit) 7,868 6,570 $ 3,553
Deferred Tax Assets, Operating Loss Carryforwards 71,887 76,950  
Disallowed Business Interest Expense 4,760 4,404  
Deferred tax assets, Capitalized R&D Costs 16,322 0  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 1,489 1,762  
Deferred Tax Assets, Deferred Income 283 205  
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities 1,009 0  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 2,710 481  
Deferred Tax Assets, Tax Deferred Expense, Other 49 0  
Deferred Tax Assets, Gross 98,509 83,802  
Deferred Tax Assets, Valuation Allowance (84,795) (75,051)  
Deferred Tax Assets, Net of Valuation Allowance 13,714 8,751  
Deferred Tax Liabilities, Other Finite-Lived Assets (798) (696)  
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost (8,782) (6,607)  
Deferred Tax Liabilities, Deferred Expense, Capitalized Software (3,073) (1,418)  
Deferred Tax Assets Tax Deferred Expense Operating Lease Right-Of-Use Assets (923) 0  
Deferred Tax Liabilities, Property, Plant and Equipment (138) (30)  
Deferred Tax Liabilities, Net (13,714) (8,751)  
Deferred Tax Assets, Net $ 0 $ 0