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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes was as follows:
| Year Ended December 31,
(In thousands) | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
U.S. Federal | $ | 773 |  |  | $ | 1,591 |  |  | $ | 1,892 |
State | 525 |  |  | 365 |  |  | 706 |
Foreign | 7,204 |  |  | 5,011 |  |  | 11,440 |
Total current | 8,502 |  |  | 6,967 |  |  | 14,038 |
Deferred: |  |  |  |  |
U.S. Federal | 547 |  |  | (16,309) |  |  | (2,926) |
State | (545) |  |  | 598 |  |  | 1,181 |
Foreign | (1,211) |  |  | (3,139) |  |  | (2,505) |
Total deferred | (1,209) |  |  | (18,850) |  |  | (4,250) |
Total provision (benefit) for income taxes | $ | 7,293 |  |  | $ | (11,883) |  |  | $ | 9,788 |
Schedule of Income (Loss) Before Income Taxes | Income (loss) before income taxes was as follows:
| Year Ended December 31,
(In thousands) | 2021 |  | 2020 |  | 2019
U.S. | $ | (36,250) |  |  | $ | (92,838) |  |  | $ | (15,270) |
Foreign | 18,017 |  |  | 259 |  |  | 12,112 |
Loss before income taxes | $ | (18,233) |  |  | $ | (92,579) |  |  | $ | (3,158) |
Schedule of Effective Income Tax Rate | The effective income tax rate is reconciled to the statutory federal income tax rate as follows:
| Year Ended December 31,
(In thousands) | 2021 |  | 2020 |  | 2019
Income tax expense (benefit) at federal statutory rate | $ | (3,829) |  |  | $ | (19,442) |  |  | $ | (663) |
Recognition of Brazil cumulative foreign currency translation losses | — |  |  | 2,456 |  |  | — |
Nondeductible goodwill impairment | — |  |  | — |  |  | 2,401 |
Nondeductible executive compensation | 999 |  |  | 170 |  |  | 756 |
Other nondeductible expenses | 557 |  |  | 616 |  |  | 1,506 |
Stock-based compensation | 880 |  |  | 1,602 |  |  | (248) |
Different rates on earnings of foreign operations | (115) |  |  | 274 |  |  | 463 |
Dividend taxes on unremitted earnings | 980 |  |  | 322 |  |  | 1,609 |
U.S. tax on foreign earnings | — |  |  | — |  |  | 1,215 |
Change in valuation allowance | 10,416 |  |  | 2,226 |  |  | 1,272 |
State tax expense (benefit), net | (1,302) |  |  | 196 |  |  | 430 |
Other items, net | (1,293) |  |  | (303) |  |  | 1,047 |
Total provision (benefit) for income taxes | $ | 7,293 |  |  | $ | (11,883) |  |  | $ | 9,788 |
Schedule of Deferred Tax Assets and Liabilities | Temporary differences and carryforwards which give rise to deferred tax assets and liabilities consisted of the following at December 31:
(In thousands) | 2021 |  | 2020
Deferred tax assets: |  |  |
Net operating losses | $ | 38,746 |  |  | $ | 25,990 |
Foreign tax credits | 8,330 |  |  | 6,690 |
Accruals not currently deductible | 4,393 |  |  | 5,121 |
Unrealized foreign exchange losses, net | 4,590 |  |  | 3,750 |
Stock-based compensation | 1,856 |  |  | 2,238 |
Capitalized inventory costs | 1,706 |  |  | 3,111 |
Other | 10,534 |  |  | 9,456 |
Total deferred tax assets | 70,155 |  |  | 56,356 |
Valuation allowance | (38,406) |  |  | (26,250) |
Total deferred tax assets, net of allowances | 31,749 |  |  | 30,106 |
Deferred tax liabilities: |  |  |
Accelerated depreciation and amortization | (31,816) |  |  | (29,587) |
Tax on unremitted earnings | (8,214) |  |  | (9,765) |
Original issue discount on Convertible Notes | — |  |  | (804) |
Other | (1,222) |  |  | (1,612) |
Total deferred tax liabilities | (41,252) |  |  | (41,768) |
Total net deferred tax liabilities | $ | (9,503) |  |  | $ | (11,662) |
Noncurrent deferred tax assets | $ | 2,316 |  |  | $ | 1,706 |
Noncurrent deferred tax liabilities | (11,819) |  |  | (13,368) |
Net deferred tax liabilities | $ | (9,503) |  |  | $ | (11,662) |
Schedule of Income Tax Contingencies | A reconciliation of the beginning and ending provision for uncertain tax positions is as follows:
(In thousands) | 2021 |  | 2020 |  | 2019
Balance at January 1 | $ | 213 |  |  | $ | 291 |  |  | $ | 223 |
Additions (reductions) for tax positions of prior years | (6) |  |  | (6) |  |  | 68 |
Additions (reductions) for tax positions of current year | 306 |  |  | — |  |  | — |
Reductions for settlements with tax authorities | — |  |  | — |  |  | — |
Reductions for lapse of statute of limitations | (28) |  |  | (72) |  |  | — |
Balance at December 31 | $ | 485 |  |  | $ | 213 |  |  | $ | 291 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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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