XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expense:      
U.S. federal $ 2 $ (193) $ (188)
State and local 75 (54) 82
Foreign 12,386 6,525 8,217
Total current 12,463 6,278 8,111
Deferred tax (benefit) expense:      
U.S. federal 584 0 0
State and local 90 0 0
Foreign (2,358) (945) (1,339)
Total deferred (1,684) (945) (1,339)
Total provision for income taxes $ 10,779 $ 5,333 $ 6,772