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Income Taxes (Tables)

12 Months Ended

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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