XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2

Income Taxes (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets (Liabilities)

Supplemental balance sheet information related to deferred tax assets (liabilities) is as follows:

		As of September 30, 2022
(In thousands)		Deferred Tax Assets (Liabilities)				Valuation Allowance				Deferred Tax Liabilities, net
Domestic		$	68,723			$	(64,054	)		$	4,669
International			(39,493	)			(2,060	)			(41,553	)
Total		$	29,230			$	(66,114	)		$	(36,884	)

		As of December 31, 2021
(In thousands)		Deferred Tax Assets				Valuation Allowance				Deferred Tax Assets, net
Domestic		$	48,265			$	(48,265	)		$	—
International			11,378				(2,299	)			9,079
Total		$	59,643			$	(50,564	)		$	9,079

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration