Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Income (loss) before income taxes | $ 12,988 | $ (124,293) | $ (119,776) |
| Statutory income tax rate | 21.00% | 21.00% | 21.00% |
| Expected income tax expense (benefit) | $ 2,727 | $ (26,102) | $ (25,153) |
| Change in tax rate | 0 | 0 | (161) |
| Interest and penalties | 1,677 | 1,043 | 0 |
| Foreign income tax rate differential | 4,311 | (282) | 2,556 |
| Foreign earnings (loss) not in reported income | 1,565 | (336) | 3,252 |
| Foreign tax credits | (3,646) | (7,749) | (7,133) |
| Withholding taxes | 1,677 | (49) | 1,019 |
| Goodwill impairment | 0 | 52 | 11,544 |
| Other permanent differences | 322 | 426 | 1,290 |
| State tax benefit | (1,129) | (2,449) | (1,664) |
| CARES act | 0 | 0 | (2,378) |
| Return to provision | (116) | 390 | 894 |
| Change in valuation allowance | 6,219 | 12,193 | 3,765 |
| Total | $ 13,607 | $ (22,863) | $ (12,169) |
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- Definition Effective Income Tax Rate Reconciliation, CARES Act, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Goodwill Impairment No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Interest And Penalties No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Repatriation Of Foreign Earnings (Loss), Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Withholding Tax No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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