INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| (Loss) income before income taxes: | ||||
| Domestic | $ (18,981) | $ (49,477) | $ (86,952) | $ (36,205) |
| Foreign | 7,926 | 11,859 | 33,989 | 29,144 |
| Loss before income taxes | $ (11,055) | $ (37,618) | $ (52,963) | $ (7,061) |
| Federal income tax rate (as a percent) | 21.00% | 21.00% | 21.00% | 21.00% |
| Federal income taxes | $ (2,322) | $ (7,900) | $ (11,122) | $ (1,483) |
| State and local taxes | 1,812 | (278) | (1,666) | (3,572) |
| Foreign rate differential | (70) | (125) | (545) | (1,431) |
| Change in tax rates | 735 | 0 | 295 | 225 |
| Change in uncertain tax positions | 40 | (651) | 6 | (1,005) |
| Change in valuation allowance | (1,474) | 883 | 4,588 | 2,657 |
| Goodwill impairment | 0 | 3,717 | 9,765 | 0 |
| U.S. effects of international operations | 320 | 2,084 | 5,603 | 3,041 |
| Tax credits | (2,161) | (1,201) | (3,250) | (2,763) |
| Section 162(m) limitation | 0 | 0 | 87 | 206 |
| Transaction costs | 0 | 0 | 31 | 385 |
| Stock-based compensation | 0 | 0 | 422 | 502 |
| Switzerland tax ruling | 0 | 0 | 0 | (4,057) |
| Foreign withholding taxes | 0 | 0 | 1,043 | 350 |
| Other | 502 | (11) | 532 | (199) |
| Total provision (benefit) for income taxes | $ (2,618) | $ (3,482) | $ 5,789 | $ (7,144) |
| Effective tax rate (as a percent) | 23.70% | 9.30% | (10.90%) | 101.20% |
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- Definition Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Section 162(m) Limitation, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs No definition available.
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- Definition Effective Income Tax Rate Reconciliation, US Effect On International Operations No definition available.
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- Definition Percentage 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 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 The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. 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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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. 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 impairment loss. 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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 state and local income tax expense (benefit). 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 income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. 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 income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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