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v3.23.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023 |
(In thousands) |  | Deferred Tax Assets (Liabilities) |  |  | Valuation Allowance |  |  | Deferred Tax Assets (Liabilities), net |
Domestic |  | $ | 75,432 |  |  | $ | (3,177 | ) |  | $ | 72,255 |
International |  |  | (40,450 | ) |  |  | (2,024 | ) |  |  | (42,474 | )
Total |  | $ | 34,982 |  |  | $ | (5,201 | ) |  | $ | 29,781 |
|  | As of December 31, 2022 |
(In thousands) |  | Deferred Tax Assets (Liabilities) |  |  | Valuation Allowance |  |  | Deferred Tax Assets (Liabilities), net |
Domestic |  | $ | 61,726 |  |  | $ | (3,177 | ) |  | $ | 58,549 |
International |  |  | (50,315 | ) |  |  | (2,024 | ) |  |  | (52,339 | )
Total |  | $ | 11,411 |  |  | $ | (5,201 | ) |  | $ | 6,210 |

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- 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
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