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v3.22.2.2

INCOME TAXES - Income Tax (Provision) Benefit (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Current: |  |
Domestic - Luxembourg | $ (3,937) | $ (3,576)
Deferred: |  |
Domestic - Luxembourg | 705 | (5,033)
Income tax provision | (3,232) | (8,609)
Domestic - Luxembourg |  |
Current: |  |
Domestic - Luxembourg | 0 | (2,158)
Deferred: |  |
Domestic - Luxembourg | (140) | 224
Foreign - U.S. federal |  |
Current: |  |
Foreign | (432) | 4,992
Deferred: |  |
Foreign | 519 | (2,808)
Foreign - U.S. state |  |
Current: |  |
Foreign | (308) | (322)
Deferred: |  |
Foreign | 836 | (465)
Foreign - non-U.S. |  |
Current: |  |
Foreign | (3,197) | (6,088)
Deferred: |  |
Foreign | $ (510) | $ (1,984)

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