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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Taxes

Income from Continuing Operations Before Income Taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2021			2020			2019
​	​	​	​	​	​	​	​	​	​
U.S.	​	$	(15,056)	​	$	1,046	​	$	3,223
Non-U.S.	​		(11,087)	​		(4,466)	​		11,186
Total	​	$	(26,143)	​	$	(3,420)	​	$	14,409

Provision for Income Taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2021			2020			2019
Current:		​			​			​
Federal	​	$	(11)	​	$	1,715	​	$	433
State	​		(23)	​		49	​		107
Foreign	​		2,478	​		1,758	​		7,629
Total current	​		2,444	​		3,522	​		8,169
​	​	​	​	​	​	​	​	​	​
Deferred:	​			​			​
Federal	​		3,774	​		1,385	​		(970)
State	​		(3)	​		(24)	​		24
Foreign	​		(1,774)	​		(2,848)	​		(678)
Total deferred	​		1,997	​		(1,487)	​		(1,624)
Total	​	$	4,441	​	$	2,035	​	$	6,545

Differences Between Income Tax Provisions and Provisions for Income Taxes

​

​	​	​	​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2021			2020			2019
​	​	​	​	​	​	​	​	​	​
Expected tax at statutory rate	​	$	(5,490)	​	$	(718)	​	$	3,026
Foreign taxes at other rates	​		307	​		(309)	​		(914)
Valuation allowance changes	​		15,019	​		2,617	​		2,042
Global intangible low-taxed income inclusion	​	​	—	​	​	339	​	​	(27)
State income taxes, net of federal benefit	​		(811)	​		32	​		108
Uncertain tax positions	​	​	12	​	​	235	​	​	1,845
Research credits	​	​	(3,466)	​	​	(1,029)	​	​	—
Disallowed expenses and other	​		(1,130)	​		868	​		465
Total	​	$	4,441	​	$	2,035	​	$	6,545

Deferred Income Tax Balances

​

​	​	​	​	​	​	​
​	​	As of December 31,
​		2021			2020
Deferred tax assets:		​			​
Stock and long-term compensation plans	​	$	1,337	​	$	2,450
Foreign NOL & other carryforwards	​		38,153	​		29,267
US and state NOL carryforwards	​		5,539	​		718
Deferred revenue	​		2,068	​		671
Pension liability	​		1,547	​		2,074
Amortization and depreciation	​	​	257	​	​	167
Lease liability	​		3,171	​		3,837
Accrued expenses and other	​		1,157	​		1,264
Total gross deferred tax assets	​		53,229	​		40,448
Less: Valuation allowance	​		(34,979)	​		(19,992)
Net deferred income tax assets	​	$	18,250	​	$	20,456
​	​	​	​	​	​	​
Deferred tax liabilities:	​			​
Accruals	​	$	231	​	$	286
Tax on unremitted foreign earnings	​		1,357	​		1,809
Right of use asset	​	​	2,872	​	​	3,251
Intangible assets	​		5,225	​		6,135
Tax on credits	​	​	3,439	​	​	2,241
Contract acquisition costs	​	​	2,626	​	​	1,616
Deferred tax liabilities	​	$	15,750	​	$	15,338
​	​	​	​	​	​	​
Net deferred tax assets (liabilities)	​	$	2,500	​	$	5,118
​	​	​	​	​	​	​

Summary of Net Operating Loss Carryforwards

​

​	​	​	​	​	​
​		Carryforward			Expiration
NOL Carryforward		​
Canada	​	$	40,759		2027-2039
United States	​	​	19,113	​	None
United Kingdom	​	​	9,730	​	None
Switzerland	​	​	10,688	​	2028
Other foreign	​		6,501		None
Canada province	​	​	40,730	​	2027-2039
U.S. states	​		21,091		2021-2041
​	​		148,612		​
Other Carryforwards	​				​
United States credit	​	​	390	​	2031
Canada	​		36,141		None
Canada province	​	​	50,272	​	None
Capital loss	​	​	407	​	None
Canada credits	​		7,227		2023-2041
Canada province credits	​	​	3,052	​	2036-2041
​	​		97,489
​	​	​	​	​	​
​	​	$	246,101

Schedule of Reserves for Uncertain Tax Position

​

​	​	​	​	​	​	​	​	​	​
​	​	As of year ended December 31,
​		2021			2020			2019
Reserve at beginning of year	​	$	500	​	$	2,923	​	$	427
Increases related to prior year tax positions	​		12	​		277	​		2,500
Decreases related to prior year tax positions	​	​	—	​	​	(37)	​	​	—
Lapse of statute of limitations	​		—	​		—	​		(4)
Settlement	​	​	—	​	​	(2,663)	​	​	—
Total	​	$	512	​	$	500	​	$	2,923

Summary of Income Tax Examinations

​

​	​	​
Australia		2013
Austria		2015
Belgium		2017
Canada		2017
Netherlands		2016
Singapore		2016
Switzerland		2019
United Kingdom	​	2019
United States		2017

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