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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Taxes |
Income from Continuing Operations Before Income Taxes |
|  | For the year ended December 31,
|  | 2019 |  | 2018 |  | 2017
U.S. |  | $ | 3,223 |  | $ | (4,347) |  | $ | (1,877)
Non-U.S. |  |  | 12,272 |  |  | 7,900 |  |  | 10,258
Total |  | $ | 15,495 |  | $ | 3,553 |  | $ | 8,381
Provision for Income Taxes |
|  | For the year ended December 31,
|  | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 433 |  | $ | (3,792) |  | $ | 14,299
State |  |  | 107 |  |  | 97 |  |  | 141
Foreign |  |  | 7,790 |  |  | 10,833 |  |  | 3,287
Total current |  |  | 8,330 |  |  | 7,138 |  |  | 17,727
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | (970) |  |  | (333) |  |  | 6,043
State |  |  | 24 |  |  | 15 |  |  | (200)
Foreign |  |  | (678) |  |  | (7,113) |  |  | 7,210
Total deferred |  |  | (1,624) |  |  | (7,431) |  |  | 13,053
Total |  | $ | 6,706 |  | $ | (293) |  | $ | 30,780
Differences Between Income Tax Provisions and Provisions for Income Taxes |
|  | For the year ended December 31,
|  | 2019 |  | 2018 |  | 2017
Expected tax at statutory rate |  | $ | 3,255 |  | $ | 747 |  | $ | 2,933
Foreign taxes at other rates |  |  | (982) |  |  | (1,308) |  |  | (3,139)
US tax on foreign earnings, net of foreign tax credits |  |  | — |  |  | — |  |  | (226)
Valuation allowances on NOL carryforwards |  |  | 2,042 |  |  | 2,894 |  |  | 3,997
US tax reform - deemed repatriation |  |  | — |  |  | (2,534) |  |  | 18,472
US tax reform - changes in indefinite reinvestment assertion |  |  | — |  |  | — |  |  | 7,281
US tax reform - deferred tax expense from tax rate change |  |  | — |  |  | (462) |  |  | 2,339
State income taxes, net of federal benefit |  |  | 108 |  |  | (79) |  |  | (59)
Uncertain tax positions |  |  | 1,845 |  |  | — |  |  | —
Disallowed expenses and other |  |  | 438 |  |  | 449 |  |  | (818)
Total |  | $ | 6,706 |  | $ | (293) |  | $ | 30,780
Deferred Income Tax Balances |
|  | As of December 31,
|  | 2019 |  | 2018
Deferred tax assets: |  |  |  |  |  |
Stock and long-term compensation plans |  | $ | 2,405 |  | $ | 2,284
Foreign NOL & other carryforwards |  |  | 24,240 |  |  | 23,785
US state NOL carryforwards |  |  | 670 |  |  | 842
Deferred revenue |  |  | 684 |  |  | 627
Pension liability |  |  | 1,509 |  |  | 1,078
Lease liability |  |  | 2,807 |  |  | —
Amortization and depreciation |  |  | 586 |  |  | 770
Accrued expenses and other |  |  | 562 |  |  | 1,138
Total gross deferred tax assets |  |  | 33,463 |  |  | 30,524
Less: Valuation allowance |  |  | (17,255) |  |  | (15,170)
Net deferred income tax assets |  | $ | 16,208 |  | $ | 15,354
Deferred tax liabilities: |  |  |  |  |  |
Accruals |  | $ | 740 |  | $ | 549
Foreign tax on unremitted foreign earnings |  |  | 2,058 |  |  | 1,650
Right of use asset |  |  | 2,124 |  |  | —
Intangible assets |  |  | 8,046 |  |  | 10,215
Deferred tax liabilities |  | $ | 12,968 |  | $ | 12,414
Net deferred tax assets (liabilities) |  | $ | 3,240 |  | $ | 2,940
Summary of Net Operating Loss Carryforwards |
|  | Carryforward |  | Expiration
NOL Carryforward |  |  |  |  |
Canada |  | $ | 50,191 |  | 2025-2039
United Kingdom |  |  | 4,592 |  | None
Other foreign |  |  | 7,039 |  | None
Canada province |  |  | 50,499 |  | 2025-2039
U.S. states |  |  | 8,961 |  | 2020-2030
|  |  | 121,282 |  |
Other Carryforwards |  |  |  |  |
Canada |  |  | 17,332 |  | None
Canada province |  |  | 31,463 |  | None
Canada (credit) |  |  | 1,962 |  | 2036
|  |  | 50,757 |  |
|  | $ | 172,039 |  |
Schedule of Reserves for Uncertain Tax Position |
|  | As of year ended December 31,
|  | 2019 |  | 2018 |  | 2017
Reserve at beginning of year |  | $ | 427 |  | $ | 107 |  | $ | 662
Increases related to prior year tax positions |  |  | 2,500 |  |  | 427 |  |  | 7
Lapse of statute of limitations |  |  | (4) |  |  | (107) |  |  | (562)
Total |  | $ | 2,923 |  | $ | 427 |  | $ | 107
Summary of Income Tax Examinations |
Australia |  | 2011
Austria |  | 2013
Belgium |  | 2013
Canada |  | 2015
Netherlands |  | 2014
Singapore |  | 2014
Switzerland |  | 2017
United Kingdom |  | 2018
United States |  | 2016

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