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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 Tax, Domestic and Foreign | Income (loss) before income taxes and noncontrolling interest within or outside the United States are shown below:
|  | Years ended December 31,
|  | 2021 |  | 2020 |  | 2019
Domestic |  | $ | 6,185 |  |  | $ | (10,454) |  |  | $ | 32,760 |
Foreign |  | 7,756 |  |  | 12,669 |  |  | 10,659 |
Total |  | $ | 13,941 |  |  | $ | 2,215 |  |  | $ | 43,419 |
Schedule of Components of Income Tax Expense (Benefit) | The provision (benefit) for income taxes as shown in the accompanying consolidated statements of income consists of the following:
|  | Years ended December 31,
|  | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |  |
Federal |  | $ | 2,469 |  |  | $ | — |  |  | $ | (3) |
State |  | 1,813 |  |  | 1,982 |  |  | 2,141 |
Foreign |  | 3,317 |  |  | 6,013 |  |  | 6,263 |
|  | 7,599 |  |  | 7,995 |  |  | 8,401 |
Deferred: |  |  |  |  |  |
Federal |  | (1,813) |  |  | (58,125) |  |  | 1,320 |
State |  | 2,551 |  |  | (2,596) |  |  | 2,244 |
Foreign |  | 3,810 |  |  | 661 |  |  | 334 |
|  | 4,548 |  |  | (60,060) |  |  | 3,898 |
(Benefit) provision for income taxes |  | $ | 12,147 |  |  | $ | (52,065) |  |  | $ | 12,299 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of income tax expense (benefit) at the U.S. federal statutory income tax rate to actual income tax expense is as follows:
|  | Years ended December 31,
|  | 2021 |  | 2020 |  | 2019
Tax at statutory rate |  | $ | 2,928 |  |  | $ | 466 |  |  | $ | 9,118 |
State income taxes, net of federal income tax benefit |  | 3,942 |  |  | (401) |  |  | 6,725 |
Impact of Discrete Tax Items, GILTI Inclusion |  | 390 |  |  | (105) |  |  | 1,003 |
Changes in uncertain tax positions |  | 877 |  |  | 164 |  |  | (1,288) |
Change in valuation allowances |  | (119) |  |  | 135 |  |  | 1,415 |
Rate changes |  | 5,209 |  |  | 4,274 |  |  | 1,054 |
Foreign withholding taxes |  | — |  |  | — |  |  | (6,651) |
Foreign tax rate differential |  | (4) |  |  | 165 |  |  | 217 |
Foreign tax credits |  | (759) |  |  | (56,359) |  |  | — |
Research and development tax credits |  | (620) |  |  | (717) |  |  | (32) |
Other, net |  | 303 |  |  | 313 |  |  | 738 |
Provision (benefit) for income taxes |  | $ | 12,147 |  |  | $ | (52,065) |  |  | $ | 12,299 |
Schedule of Deferred Tax Assets and Liabilities | Deferred tax assets (liabilities) are comprised of the following:
|  | December 31,
|  | 2021 |  | 2020
Deferred tax assets: |  |  |  |
Net operating loss carryforwards |  | $ | 24,107 |  |  | $ | 24,467 |
Interest disallowance carryforward |  | 24 |  |  | 266 |
Pension |  | 227 |  |  | 9,149 |
Operating lease liability |  | 7,362 |  |  | 10,816 |
Other |  | 14,732 |  |  | 18,997 |
State credits |  | 13,110 |  |  | 12,733 |
Foreign withholding tax credits |  | 9,083 |  |  | 9,083 |
Foreign tax credit |  | — |  |  | 62,752 |
Valuation allowance |  | (39,857) |  |  | (34,189) |
|  | $ | 28,788 |  |  | $ | 114,074 |
Deferred tax liabilities: |  |  |  |
Depreciation |  | $ | (71,815) |  |  | $ | (92,922) |
Inventory |  | (2,899) |  |  | (4,946) |
Intangibles |  | (62,557) |  |  | (117,063) |
Operating lease right-of-use assets |  | (7,384) |  |  | (11,250) |
Other |  | (10,713) |  |  | (13,743) |
|  | $ | (155,368) |  |  | $ | (239,924) |
Net deferred tax liabilities |  | $ | (126,580) |  |  | $ | (125,850) |
Schedule of Unrecognized Tax Benefits Roll Forward | The following table summarizes the activity related to the Company’s gross unrecognized tax benefits:
|  | Years ended December 31,
|  | 2021 |  | 2020
Balance at beginning of period |  | $ | 7,787 |  |  | $ | 8,080 |
Increases related to current year tax positions |  | — |  |  | 164 |
Decreases related to settlements with taxing authorities |  | — |  |  | (457) |
Balance at end of period |  | $ | 7,787 |  |  | $ | 7,787 |
Open Tax Years | The following describes the open tax years, by significant tax jurisdiction, as of December 31, 2021:
Jurisdiction |  | Period
United States-Federal |  | 2010-Present
United States-State |  | 2010-Present
Schedule of Tax Payments | Cash payments for income taxes, net of refunds, are as follows:
|  | Years ended December 31,
|  | 2021 |  | 2020 |  | 2019
Domestic |  | $ | 549 |  |  | $ | 1,894 |  |  | $ | 1,879 |
Foreign |  | 69 |  |  | 29 |  |  | (29) |
|  | $ | 618 |  |  | $ | 1,923 |  |  | $ | 1,850 |

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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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