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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Income Tax Provision Table | The income tax provision attributable to continuing operations for the years ended December 31, 2023, 2022, and 2021, consists of the following:
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
|  | (In Thousands)
Current |  |  |  |  |  |
State |  | $ | 535 |  |  | $ | 130 |  |  | $ | 124 |
Foreign |  | 6,419 |  |  | 2,898 |  |  | 2,031 |
|  | 6,954 |  |  | 3,028 |  |  | 2,155 |
Deferred |  |  |  |  |  |
State |  | (41) |  |  | 30 |  |  | (4) |
Foreign |  | (693) |  |  | 507 |  |  | (67) |
|  | (734) |  |  | 537 |  |  | (71) |
Total tax provision |  | $ | 6,220 |  |  | $ | 3,565 |  |  | $ | 2,084 |
Effective Income Tax Rate Reconciliation Table | A reconciliation of the provision (benefit) for income taxes attributable to continuing operations, computed by applying the federal statutory rate to income (loss) before income taxes and the reported income taxes, is as follows:
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
|  | (In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates |  | $ | 6,657 |  |  | $ | 2,345 |  |  | $ | (3,091) |
State income taxes (net of federal benefit) |  | 1,052 |  |  | 1,332 |  |  | (386) |
Nondeductible expenses |  | 1,399 |  |  | 1,270 |  |  | 710 |
Impact of international operations |  | 1,285 |  |  | 1,955 |  |  | (4,083) |
Valuation allowance |  | (3,693) |  |  | (2,980) |  |  | 9,055 |
Other |  | (480) |  |  | (357) |  |  | (121) |
Total tax provision |  | $ | 6,220 |  |  | $ | 3,565 |  |  | $ | 2,084 |
Domestic and Foreign Income Before Tax Table | Income (loss) before taxes and discontinued operations includes the following components:
|  | Year Ended December 31,
|  | 2023 |  | 2022 |  | 2021
|  | (In Thousands)
Domestic |  | $ | 14,090 |  |  | $ | (1,002) |  |  | $ | (25,198) |
International |  | 17,609 |  |  | 12,168 |  |  | 10,477 |
Total |  | $ | 31,699 |  |  | $ | 11,166 |  |  | $ | (14,721) |
Summary of Income Tax Examinations | We file tax returns in the U.S. and in various state, local, and non-U.S. jurisdictions. The following table summarizes the earliest tax years that remain subject to examination by taxing authorities in any major jurisdiction in which we operate:
| Earliest Open Tax Period
United States – Federal | 2012
United States – State and Local | 2004
Non-United States Jurisdictions | 2013
Deferred Tax Assets and Liabilities Table | Significant components of our deferred tax assets and liabilities as of December 31, 2023 and 2022 are as follows:
|  | December 31,
|  | 2023 |  | 2022
|  | (In Thousands)
Net operating losses |  | $ | 94,964 |  |  | $ | 105,131 |
Accruals |  | 21,227 |  |  | 20,604 |
Depreciation and amortization for book in excess of tax expense |  | 10,620 |  |  | 9,163 |
All other |  | 10,585 |  |  | 10,512 |
Total deferred tax assets |  | 137,396 |  |  | 145,410 |
Valuation allowance |  | (116,834) |  |  | (122,188) |
Net deferred tax assets |  | $ | 20,562 |  |  | $ | 23,222 |
Right of use asset |  | $ | 8,695 |  |  | $ | 8,049 |
Depreciation and amortization for tax in excess of book expense |  | 5,224 |  |  | 8,612 |
Investment in Partnership |  | 2,819 |  |  | 4,906 |
All other |  | 5,193 |  |  | 3,693 |
Total deferred tax liabilities |  | 21,931 |  |  | 25,260 |
Net deferred tax liabilities |  | $ | 1,369 |  |  | $ | 2,038 |
Deferred tax assets and liabilities netted by jurisdiction as of December 31, 2023 and 2022 are as follows:
|  | December 31,
|  | 2023 |  | 2022
|  | (In Thousands)
Deferred tax assets |  | $ | 910 |  |  | $ | — |
Deferred tax liabilities |  | (2,279) |  |  | (2,038) |
Net deferred tax liabilities |  | $ | (1,369) |  |  | $ | (2,038) |

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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482663/740-10-55-217 + Details
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