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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of Components of Income before Income Taxes

The components of income or (loss) from continuing operations before income taxes are as follows:

			Year Ended December 31,
			2020						2019						2018
Domestic			$	(43,457)					$	(104,445)					$	(216,589)
Foreign			5,991						3,152						(46,585)
Total			$	(37,466)					$	(101,293)					$	(263,174)

Schedule of Components of Income Tax (Expense) Benefit

The components of income tax (expense) benefit from continuing operations are as follows:

			Year Ended December 31,
			2020						2019						2018
Current:
Federal			$	30,365					$	(208)					$	3,163
State			56						46						116
Foreign			(3,643)						(2,048)						(2,612)
Deferred:
Federal			262						(28)						6,729
State			(229)						(17)						2,214
Foreign			297						81						8,284
Income tax benefit (provision)			$	27,108					$	(2,174)					$	17,894

Schedule of Reconciliations of the Statutory Tax Rates and the Effective Tax Rates

Reconciliations of the statutory tax rates and the effective tax rates from continuing operations for the years ended December 31, 2020, 2019 and 2018 are as follows:

			Year Ended December 31,
			2020						2019						2018
Statutory rate			21.0		%				21.0		%				21.0		%
State taxes, net of federal benefit			(0.5)		%				(0.8)		%				3.0		%
Effect of rates different than statutory			(2.1)		%				(4.3)		%				(2.0)		%
Minority interest			0.2		%				0.2		%				(1.0)		%
Non-deductible Bad Debt			(2.9)		%				—		%				—		%
Stock based compensation			(6.1)		%				(2.5)		%				(2.0)		%
Foreign Basis Differences			9.8		%				—		%				—		%
Other permanent differences			(0.9)		%				(0.3)		%				—		%
Research and development credit			6.5		%				0.5		%				—		%
Change in valuation allowance			(3.2)		%				6.7		%				(17.0)		%
Uncertain tax positions			(0.7)		%				0.6		%				1.0		%
Other			1.1		%				(1.2)		%				1.0		%
Acquisitions and foreign tax residency changes			—		%				—		%				3.0		%
Investment in JV			—		%				(1.7)		%				—		%
Global Intangible Low-Taxed Income			3.9		%				(3.3)		%				—		%
Base Erosion Anti-Abuse Tax and Related Elections			0.9		%				(17.0)		%				—		%
NOL Carryback and Other Refund Claims			45.4		%				—		%				—		%
Effective tax rate			72.4		%				(2.1)		%				7.0		%

Schedule of Significant Components of the Company's Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

			As of December 31,
			2020						2019
Deferred tax assets:
Accrued liabilities			$	1,660					$	78
Deferred revenue			5,410						12,943
Bad debts reserve			2,248						9,291
Deferred compensation			6,816						5,262
Federal net operating loss carryforwards			8,876						7,969
State net operating loss carryforwards			7,415						4,236
Foreign net operating loss carryforwards			10,036						9,401
Lease obligations			10,142						13,791
Capital loss carryforward			10,365						1,563
Intangible assets			6,153						2,716
Basis difference			6,256						8,041
Installment sale			—						8,726
Credits			9,720						—
Fixed assets			1,249						—
Other			26						3,208
Total deferred tax assets			$	86,372					$	87,225
Deferred tax liabilities:
Basis difference			$	(1,555)					$	—
Depreciation and amortization			(5,171)						(5,965)
Lease Assets			(6,121)						(9,593)
Other			(439)						—
Total deferred tax liabilities			(13,286)						(15,558)
Less: valuation allowance			(74,961)						(73,346)
Net deferred income tax (liabilities) assets			$	(1,875)					$	(1,679)

Schedule of Net Operating Loss Carryforwards

Such NOL carryforwards expire as follows:

			NOL carryforward
2021			$	2,040
2022			$	2,222
2023 - 2038			159,194
Indefinite			107,474
Total			$	270,930

Schedule of Unrecognized Tax Benefits

A reconciliation of the amounts of unrecognized tax benefits excluding interest, are as follows:

Unrecognized tax benefit at December 31, 2017			$	6,475
Decrease for tax positions taken during prior year			(567)
Increases related to acquired entities			—
Reduction due to lapse of applicable statute of limitations			(2,657)
Decreases related to divested entities			—
Increases for tax positions of current period			721
Unrecognized tax benefit at December 31, 2018			3,972
Increase for tax positions taken during prior year			—
Increases related to acquired entities			—
Increases and (decreases) related to Lapse of Statute of Limitations			(703)
Decreases related to divested entities			—
Increases for tax positions of current period			—
Unrecognized tax benefit at December 31, 2019			3,269
Increase for tax positions taken during prior year			—
Increases related to acquired entities			—
Increases and (decreases) related to Lapse of Statute of Limitations			(262)
Decreases related to divested entities			—
Increases (decreases) for tax positions of current period			276
Unrecognized tax benefit at December 31, 2020			$	3,283

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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