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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current |  |  |
State | $ 535 | $ 130 | $ 124
Foreign | 6,419 | 2,898 | 2,031
Total current | 6,954 | 3,028 | 2,155
Deferred |  |  |
State | (41) | 30 | (4)
Foreign | (693) | 507 | (67)
Total deferred | (734) | 537 | (71)
Total tax provision | (6,220) | (3,565) | (2,084)
Effective Income Tax Rate Reconciliation Detail [Table] |  |  |
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 Detail [Table] |  |  |
Domestic | 14,090 | (1,002) | (25,198)
International | 17,609 | 12,168 | 10,477
Income (loss) before taxes and discontinued operations | 31,699 | 11,166 | (14,721)
Recognized interest and penalties |  |  | $ (100)
Deferred tax assets: |  |  |
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 |
Deferred tax liabilities: |  |  |
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 |
Total deferred tax liabilities | 1,369 | $ 2,038 |
Increase (decrease) in valuation allowance | 5,400 |  |
Foreign and state net operating loss carryforwards | 75,800 |  |
Operating Loss Carryforwards | 10,300 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | $ 8,900 |  |

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