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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The Company's income (loss) before income taxes and income tax expense (benefit), each by tax jurisdiction, consists of the following (dollars in thousands):
|  | Year ended December 31,
|  | 2021 |  | 2020 |  | 2019
Income (loss) before income taxes: |  |  |  |  |  |
Domestic |  | $ | 28,380 |  |  | $ | (134,630) |  |  | $ | 52,190 |
Foreign |  | 40,730 |  |  | 31,920 |  |  | 26,070 |
Total income (loss) before income taxes |  | $ | 69,110 |  |  | $ | (102,710) |  |  | $ | 78,260 |
Current income tax expense: |  |  |  |  |  |
Federal |  | $ | 940 |  |  | $ | 200 |  |  | $ | 3,530 |
State and local |  | 530 |  |  | 810 |  |  | 1,280 |
Foreign |  | 8,840 |  |  | 7,750 |  |  | 7,070 |
Total current income tax expense |  | 10,310 |  |  | 8,760 |  |  | 11,880 |
Deferred income tax expense (benefit): |  |  |  |  |  |
Federal |  | 5,450 |  |  | (16,900) |  |  | 4,890 |
State and local |  | 670 |  |  | (4,430) |  |  | 500 |
Foreign |  | (4,630) |  |  | (10,380) |  |  | (950) |
Total deferred income tax expense (benefit) |  | 1,490 |  |  | (31,710) |  |  | 4,440 |
Income tax expense (benefit) |  | $ | 11,800 |  |  | $ | (22,950) |  |  | $ | 16,320 |
Schedule of Deferred Tax Assets and Liabilities | The components of deferred taxes are as follows (dollars in thousands):
|  | December 31, 2021 |  | December 31, 2020
Deferred tax assets: |  |  |  |
Accounts receivable |  | $ | 950 |  |  | $ | 260 |
Inventories |  | 5,330 |  |  | 5,080 |
Accrued liabilities and other long-term liabilities |  | 15,320 |  |  | 19,190 |
Operating lease liability |  | 13,440 |  |  | 8,950 |
Tax loss and credit carryforwards |  | 30,690 |  |  | 20,760 |
Other |  | 340 |  |  | 340 |
Gross deferred tax asset |  | 66,070 |  |  | 54,580 |
Valuation allowances |  | (19,960) |  |  | (10,180) |
Net deferred tax asset |  | 46,110 |  |  | 44,400 |
Deferred tax liabilities: |  |  |  |
Property and equipment |  | (23,920) |  |  | (24,140) |
Right of use asset |  | (13,130) |  |  | (8,930) |
Goodwill and other intangible assets |  | (20,160) |  |  | (16,230) |
Investment in foreign affiliates, including withholding tax |  | (420) |  |  | (370) |
Gross deferred tax liability |  | (57,630) |  |  | (49,670) |
Net deferred tax liability |  | $ | (11,520) |  |  | $ | (5,270) |
Schedule of Effective Income Tax Rate Reconciliation | The following is a reconciliation of income tax expense (benefit) computed at the U.S. federal statutory rate to income tax expense (benefit) allocated to income (loss) before income taxes (dollars in thousands):
|  | Year ended December 31,
|  | 2021 |  | 2020 |  | 2019
U.S. federal statutory rate |  | 21 | % |  | 21 | % |  | 21 | %
Tax at U.S. federal statutory rate |  | $ | 14,550 |  |  | $ | (21,570) |  |  | $ | 16,440 |
State and local taxes, net of federal tax benefit |  | 960 |  |  | (2,850) |  |  | 970 |
Differences in statutory foreign tax rates |  | (1,690) |  |  | (1,500) |  |  | (870) |
Change in recognized tax benefits |  | (550) |  |  | (920) |  |  | (920) |
Goodwill and other intangible assets impairment |  | — |  |  | 13,430 |  |  | — |
Tax credits and incentives |  | (5,060) |  |  | (2,130) |  |  | (1,160) |
Net change in valuation allowance |  | 2,100 |  |  | (6,390) |  |  | 3,580 |
Nondeductible compensation |  | 2,280 |  |  | 260 |  |  | 210 |
Other, net |  | $ | (790) |  |  | $ | (1,280) |  |  | $ | (1,930) |
Income tax expense (benefit) |  | $ | 11,800 |  |  | $ | (22,950) |  |  | $ | 16,320 |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the change in the UTBs for the years ended December 31, 2021 and 2020 is as follows (dollars in thousands):
|  | Unrecognized Tax Benefits
Balance at December 31, 2019 |  | $ | 2,250 |
Tax positions related to current year: |  |
Additions |  | 150 |
Tax positions related to prior years: |  |
Additions |  | — |
Reductions |  | — |
Settlements |  | — |
Lapses in the statutes of limitations |  | (760) |
Balance at December 31, 2020 |  | $ | 1,640 |
Tax positions related to current year: |  |
Additions |  | 130 |
Tax positions related to prior years: |  |
Additions |  | 20 |
Reductions |  | — |
Settlements |  | — |
Lapses in the statutes of limitations |  | (540) |
Balance at December 31, 2021 |  | $ | 1,250 |

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