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v3.22.4

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current |  |  |
State | $ 130 | $ 124 | $ 191
Foreign | 2,898 | 2,031 | 1,598
Total current | 3,028 | 2,155 | 1,789
Deferred |  |  |
Federal | 0 | 0 | (175)
State | 30 | (4) | (125)
Foreign | 507 | (67) | 269
Total deferred | 537 | (71) | (31)
Total tax provision | (3,565) | (2,084) | (1,758)
Effective Income Tax Rate Reconciliation Detail [Table] |  |  |
Income tax provision (benefit) computed at statutory federal income tax rates | 2,345 | (3,091) | (5,268)
State income taxes (net of federal benefit) | 1,332 | (386) | (2,124)
Nondeductible expenses | 1,270 | 710 | 303
Impact of international operations | 1,955 | (4,083) | 4,036
Valuation allowance | (2,980) | 9,055 | 4,598
Other | (357) | (121) | 213
Total tax provision | (3,565) | (2,084) | (1,758)
Domestic and Foreign Income Before Tax Detail [Table] |  |  |
Domestic | (1,002) | (25,198) | (25,929)
International | 12,168 | 10,477 | 843
Income (loss) before taxes and discontinued operations | 11,166 | (14,721) | (25,086)
Unrecognized Tax Benefit Liability Rollforward Detail [Table] |  |  |
Gross unrecognized tax benefits at beginning of period | 0 | 17 | 137
Lapse in statute of limitations | 0 | (17) | (120)
Gross unrecognized tax benefits at end of period | 0 | 0 | 17
Recognized interest and penalties |  | (100) | $ (200)
Deferred tax assets: |  |  |
Net operating losses | 105,131 | 114,597 |
Accruals | 20,604 | 16,500 |
Depreciation and amortization for book in excess of tax expense | 9,163 | 10,965 |
All other | 10,512 | 11,913 |
Total deferred tax assets | 145,410 | 153,975 |
Valuation allowance | (122,188) | (127,058) |
Net deferred tax assets | 23,222 | 26,917 |
Deferred tax liabilities: |  |  |
Right of use asset | 8,049 | 7,071 |
Depreciation and amortization for tax in excess of book expense | 8,612 | 14,037 |
Investment in Partnership | 4,906 | 5,471 |
All other | 3,693 | 2,007 |
Total deferred tax liabilities | 25,260 | 28,586 |
Total deferred tax liabilities | 2,038 | $ 1,669 |
Increase (decrease) in valuation allowance | 4,900 |  |
Foreign and state net operating loss carryforwards | 86,200 |  |
Operating Loss Carryforwards | 11,100 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | $ 7,800 |  |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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