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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes

Income from Continuing Operations Before Income Taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2020			2019			2018
​	​	​	​	​	​	​	​	​	​
U.S.	​	$	1,046	​	$	3,223	​	$	(4,347)
Non-U.S.	​		(4,466)	​		11,186	​		6,956
Total	​	$	(3,420)	​	$	14,409	​	$	2,609

Provision for Income Taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2020			2019			2018
Current:		​			​			​
Federal	​	$	1,715	​	$	433	​	$	(3,792)
State	​		49	​		107	​		97
Foreign	​		1,758	​		7,629	​		10,691
Total current	​		3,522	​		8,169	​		6,996
​	​	​	​	​	​	​	​	​	​
Deferred:	​			​			​
Federal	​		1,385	​		(970)	​		(333)
State	​		(24)	​		24	​		15
Foreign	​		(2,848)	​		(678)	​		(7,113)
Total deferred	​		(1,487)	​		(1,624)	​		(7,431)
Total	​	$	2,035	​	$	6,545	​	$	(435)

Differences Between Income Tax Provisions and Provisions for Income Taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2020			2019			2018
​	​	​	​	​	​	​	​	​	​
Expected tax at statutory rate	​	$	(718)	​	$	3,026	​	$	549
Foreign taxes at other rates	​		(309)	​		(914)	​		(1,252)
Valuation allowances on NOL carryforwards	​		2,617	​		2,042	​		2,894
US tax reform - deemed repatriation	​	​	—	​	​	—	​	​	(2,534)
Global intangible low-taxed income inclusion	​	​	339	​	​	(27)	​	​	23
US tax reform - deferred tax expense from tax rate change	​	​	—	​	​	—	​	​	(462)
State income taxes, net of federal benefit	​		32	​		108	​		(79)
Uncertain tax positions	​	​	235	​	​	1,845	​	​	171
Disallowed expenses and other	​		(161)	​		465	​		255
Total	​	$	2,035	​	$	6,545	​	$	(435)

Deferred Income Tax Balances

​

​	​	​	​	​	​	​
​	​	As of December 31,
​		2020			2019
Deferred tax assets:		​			​
Stock and long-term compensation plans	​	$	2,450	​	$	2,405
Foreign NOL & other carryforwards	​		29,267	​		24,867
US state NOL carryforwards	​		718	​		670
Deferred revenue	​		671	​		684
Pension liability, net	​		2,074	​		1,509
Amortization and depreciation	​	​	167	​	​	586
Lease liability	​		3,837	​		2,807
Accrued expenses and other	​		1,264	​		1,013
Total gross deferred tax assets	​		40,448	​		34,541
Less: Valuation allowance	​		(19,992)	​		(17,255)
Net deferred income tax assets	​	$	20,456	​	$	17,286
​	​	​	​	​	​	​
Deferred tax liabilities:	​			​
Accruals	​	$	286	​	$	741
Tax on unremitted foreign earnings	​		1,809	​		2,058
Right of use asset	​	​	3,251	​	​	2,124
Intangible assets	​		6,135	​		8,046
Tax on credits	​	​	2,241	​	​	627
Contract acquisition costs	​	​	1,616	​	​	450
Deferred tax liabilities	​	$	15,338	​	$	14,046
​	​	​	​	​	​	​
Net deferred tax assets (liabilities)	​	$	5,118	​	$	3,240

Summary of Net Operating Loss Carryforwards

​

​	​	​	​	​	​
​		Carryforward			Expiration
NOL Carryforward		​
Canada	​	$	46,329		2027-2040
United Kingdom	​	​	8,882	​	None
Other foreign	​		7,323		None
Canada province	​	​	47,310	​	2027-2040
U.S. states	​		9,615		2021-2030
​	​		119,459		​
Other Carryforwards	​				​
Canada	​		29,415		None
Canada province	​	​	29,415	​	None
Capital loss	​	​	432	​	None
Canada (credit)	​		5,475		2023-2040
​	​		64,737
​	​	​	​	​	​
​	​	$	184,196

Schedule of Reserves for Uncertain Tax Position

​

​	​	​	​	​	​	​	​	​	​
​	​	As of year ended December 31,
​		2020			2019			2018
Reserve at beginning of year	​	$	2,923	​	$	427	​	$	107
Increases related to prior year tax positions	​		277	​		2,500	​		427
Decreases related to prior year tax positions	​	​	(37)	​	​	—	​	​	—
Lapse of statute of limitations	​		—	​		(4)	​		(107)
Settlement	​	​	(2,663)	​	​	—	​	​	—
Total	​	$	500	​	$	2,923	​	$	427

Summary of Income Tax Examinations

​

​	​	​
Australia		2012
Austria		2014
Belgium		2016
Canada		2016
Netherlands		2015
Singapore		2015
Switzerland		2019
United Kingdom	​	2018
United States		2017

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