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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) Before Income Taxes | The components of income (loss) before income taxes were as follows (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Domestic | $ | 9,897 |  |  | $ | (33,239) |  |  | $ | 42,257 |
Foreign | 9,285 |  |  | (15,074) |  |  | 5,702 |
Total income before taxes | $ | 19,182 |  |  | $ | (48,313) |  |  | $ | 47,959 |
Schedule of Provision for Income Taxes | The provision for income taxes consisted of the following (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Current - |  |  |  |  |
Federal | $ | (5,243) |  |  | $ | (6,348) |  |  | $ | 5,396 |
State | (522) |  |  | (240) |  |  | 1,976 |
Foreign | 3,056 |  |  | 2,624 |  |  | 2,982 |
Total current | $ | (2,709) |  |  | $ | (3,964) |  |  | $ | 10,354 |
Deferred - |  |  |  |  |
Federal | 5,016 |  |  | (10,567) |  |  | 2,372 |
State | 1,810 |  |  | (3,126) |  |  | (249) |
Foreign | (686) |  |  | (1,039) |  |  | (1,283) |
Total deferred | $ | 6,140 |  |  | $ | (14,732) |  |  | $ | 840 |
Total current and deferred taxes | $ | 3,431 |  |  | $ | (18,696) |  |  | $ | 11,194 |
Schedule of Differences Between Income Taxes Computed at Statutory Income Tax Rate and Provision For Income Taxes | The difference between income taxes computed at the statutory income tax rate and the provision for income taxes is as follows (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Income taxes computed at federal statutory rate | $ | 4,028 |  |  | $ | (10,146) |  |  | $ | 10,029 |
State income taxes, net of federal benefit | 1,017 |  |  | (2,625) |  |  | 1,331 |
Foreign taxes | 186 |  |  | (493) |  |  | 311 |
Nondeductible expenses | 353 |  |  | 5,617 |  |  | 1,108 |
Enacted rate changes | 318 |  |  | 670 |  |  | — |
Research and development tax credit | (1,036) |  |  | (16,879) |  |  | (2,324) |
Foreign tax credit | — |  |  | — |  |  | (57) |
Valuation allowance | 1 |  |  | 16 |  |  | (5) |
Tax reform deferred tax remeasurement | (2,587) |  |  | — |  |  | — |
Deferred tax liability true up | (62) |  |  | (551) |  |  | 1,065 |
Uncertain tax positions | 871 |  |  | 5,057 |  |  | 665 |
Other | 342 |  |  | 638 |  |  | (929) |
Total income tax expense (benefit) | $ | 3,431 |  |  | $ | (18,696) |  |  | $ | 11,194 |
Schedule of Deferred Tax Liabilities and Assets | Deferred tax liabilities and assets were comprised of the following (in thousands):
| December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Allowance for doubtful accounts | $ | 1,554 |  |  | $ | 1,784 |
Inventory | 4,747 |  |  | 7,072 |
Federal general business credit carryforward | 4,237 |  |  | 8,408 |
Texas research and development tax credit carryforward | 2,679 |  |  | — |
Louisiana research and development tax credit carryforward | 239 |  |  | — |
Foreign tax credit carryforward | 64 |  |  | 64 |
Charitable Contribution Carryforward | 531 |  |  | — |
Net operating loss carryforward | 786 |  |  | 802 |
Capital loss carryforward | 4 |  |  | 12,813 |
Deferred compensation | 152 |  |  | 540 |
Accruals | 7,005 |  |  | 5,690 |
Business interest expense carryforward | 389 |  |  | — |
Investment in partnerships | (188) |  |  | 319 |
Other | (29) |  |  | 312 |
Total deferred tax assets | $ | 22,170 |  |  | $ | 37,804 |
Less valuation allowance | (4) |  |  | (12,813) |
Total deferred tax asset, net of valuation allowance | $ | 22,166 |  |  | $ | 24,991 |
Deferred tax liabilities: |  |  |
Goodwill | (13,474) |  |  | (8,570) |
Intangibles | (6,813) |  |  | (8,512) |
Property and equipment | (8,117) |  |  | (7,569) |
ROU asset and liability | 226 |  |  | (323) |
Unremitted foreign earnings | (421) |  |  | (421) |
Method changes | (465) |  |  | (754) |
Other | (618) |  |  | (619) |
Net deferred tax liability | $ | (7,516) |  |  | $ | (1,777) |
Schedule of Changes in Valuation Allowance for Deferred Tax Assets | The following summarizes changes in the balance of valuation allowances on deferred tax assets (in thousands):
| Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Balance at January 1 | $ | (12,813) |  |  | $ | (12,363) |  |  | $ | (12,564) |
Changes due to federal and foreign capital loss carryforwards | 12,809 |  |  | (450) |  |  | 201 |
Balance at December 31 | $ | (4) |  |  | $ | (12,813) |  |  | $ | (12,363) |
Schedule of Tax Carryforwards | Tax carryforwards available for use on future income tax returns, prior to valuation allowance, at December 31, 2021, were as follows (in thousands):
| Domestic |  | Foreign |  | Expiration
Net operating loss - foreign | $ | — |  |  | $ | 453 |  |  | 2034 - 2041
Net operating loss - federal | 332 |  |  | — |  |  | 2036 - 2040
Capital loss carryforward - foreign | — |  |  | 4 |  |  | Indefinite
Capital loss carryforward - federal | — |  |  | — |  |  | 2021
Foreign tax credits | 64 |  |  | — |  |  | 2023, 2025
Federal general business tax credits | 4,237 |  |  | — |  |  | 2026 - 2030
Texas research and development tax credits | 2,679 |  |  | — |  |  | 2037 - 2040
Louisiana research and development tax credits | 239 |  |  | — |  |  | 2024 - 2025
Schedule of Changes in Unrecognized Tax Benefits | Changes in the balance of unrecognized tax benefits excluding interest and penalties on uncertain tax positions were as follows (in thousands):
| Assets (Liabilities)
| 2021 |  | 2020 |  | 2019
Balance at January 1 | $ | (5,057) |  |  | $ | — |  |  | $ | — |
Increases related to prior year tax positions | (687) |  |  | (5,057) |  |  | — |
Decreases related to prior year tax positions | — |  |  | — |  |  | — |
Increases related to current year tax positions | (572) |  |  | — |  |  | — |
Settlements | — |  |  | — |  |  | — |
Lapse of statute of limitations | — |  |  | — |  |  | — |
Balance at December 31 | $ | (6,316) |  |  | $ | (5,057) |  |  | $ | — |

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