Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Reconciliation (Details)

v3.22.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
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)