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v3.23.1

INCOME TAXES - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 01, 2021 | Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Tax effects of temporary differences |  |  |  |  |
Decrease in foreign taxes due to tax holidays |  |  | $ 100 | $ 100 |
Effect on diluted per share due to decrease in foreign tax holiday (in dollars per share) |  |  | $ 0.01 | $ 0.01 |
Valuation allowance |  |  | $ 404,141 | $ 389,147 |
Net operating loss carryforwards |  |  | 383,908 | 368,824 |
Operating loss carryforwards |  |  | 1,537,700 | 1,476,800 |
Carryback period (in years) |  |  |  |  | 5 years
Operating loss carryback, CARES Act |  |  |  |  | $ 14,800
Income taxes receivable |  |  | 5,100 | 6,000 |
Unrecognized tax benefits that would affect the effective tax rate |  |  | 16,700 | 14,900 |
Unrecognized tax benefits, income tax penalties and interest accrued |  |  | 7,600 | 5,800 |
Subsequent Event | Forecast |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income tax receivable, received |  | $ 5,100 |  |  |
India |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income tax expense |  |  |  | 15,000 |
Domestic - Luxembourg |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Operating loss carryforwards, valuation allowance |  |  | 383,100 | 367,800 |
Foreign - U.S. state |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income recognized on deferred foreign income |  |  | 400 | (836) |
Income tax expense |  |  | (497) | 308 |
Deferred tax asset relating to tax credits |  |  | 800 | 800 |
Foreign - U.S. federal |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income recognized on deferred foreign income |  |  | 495 | (519) |
Income tax expense |  |  | (547) | 432 |
Foreign - non-U.S. |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income recognized on deferred foreign income |  |  | 203 | 510 |
Income tax expense |  |  | 4,642 | $ 3,197 |
Foreign Tax Authority |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income recognized on deferred foreign income |  |  | $ 3,800 |  |
India |  |  |  |  |
Tax effects of temporary differences |  |  |  |  |
Income recognized on deferred foreign income | $ 15,000 |  |  |  |

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