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Income Taxes (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2023
(In thousands)		Deferred Tax Assets (Liabilities)				Valuation Allowance				Deferred Tax Assets (Liabilities), net
Domestic		$	84,274			$	(3,177	)		$	81,097
International			(26,975	)			(1,839	)			(28,814	)
Total		$	57,299			$	(5,016	)		$	52,283

		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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- References

No definition available.

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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