Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Income Taxes - Provision for Income Taxes (Details)

v3.22.2.2
Note 16 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Current $ 0 $ 0 $ 0 $ 0
Deferred 461 (17,619) (9,408) (19,668)
Current Foreign Tax Expense (Benefit) (1,165) 5,516 24,928 15,099
Deferred 23,547 (5,080) 48,947 (6,703)
Total $ 22,843 $ (17,183) $ 64,467 $ (11,272)