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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of income (loss) from continuing operations before income taxes

Income (loss) before income taxes was generated in the following jurisdictions:

			Years Ended December 31,
(In thousands)			2024						2023						2022
U.S.			$	41,309					$	(13,526)					$	(9,569)
Non-U.S.			5,178						(13,787)						(2,124)
Total			$	46,487					$	(27,313)					$	(11,693)

Schedule of provision for income taxes

The (benefit) provision for income taxes consists of the following:

			Years Ended December 31,
(In thousands)			2024						2023						2022
Current:
Federal			$	525					$	2					$	122
State			266						54						32
Foreign			4,906						2,473						1,665
Total current			5,697						2,529						1,819
Deferred:
Federal			(16,771)						361						(349)
State			(2,318)						(47)						35
Foreign			2,797						(357)						1,236
Total deferred			(16,292)						(43)						922
Total			$	(10,595)					$	2,486					$	2,741

Schedule of differences between income tax provisions and provisions for income taxes

The differences between the income tax (benefit) and provisions computed using the statutory federal income tax rate and the (benefit) provisions for income taxes reported in the consolidated statements of operations are as follows:

			Years Ended December 31,
(In thousands)			2024						2023						2022
Expected tax at statutory rate			$	9,762					$	(5,736)					$	(2,456)
Foreign taxes at other rates			(532)						(213)						3,373
Valuation allowance changes			(10,464)						8,513						4,370
Global intangible low-taxed income inclusion			5,571						—						—
State income taxes, net of federal benefit			(1,281)						(170)						(322)
Uncertain tax positions			—						—						(515)
Research credits			(956)						(633)						(2,568)
Worthless stock deduction			(12,632)						—						—
Disallowed expenses and other			(63)						725						859
Total			$	(10,595)					$	2,486					$	2,741

Schedule of deferred income tax balances

Significant components of the Company's deferred tax assets and liabilities as of December 31, 2024 and 2023, are as follows:

			December 31,
(In thousands)			2024						2023
Deferred tax assets:
Stock and long-term compensation plans			$	1,224					$	1,515
Foreign NOL & other carryforwards			48,705						45,390
U.S. and state NOL carryforwards			8,128						7,866
Deferred revenue			219						650
Pension liability			436						531
Depreciation and amortization			—						1,626
Intangible assets			7,855						—
Lease liability			2,310						2,383
Capitalized research and development			1,054						446
Accrued expenses and other			1,036						948
Total gross deferred tax assets			70,967						61,355
Less: Valuation allowance			(37,246)						(47,844)
Net deferred income tax assets			$	33,721					$	13,511
Deferred tax liabilities:
Accruals			$	—					$	367
Tax on unremitted foreign earnings			3,516						1,164
Right of use asset			2,527						2,095
Intangible assets			—						2,217
Depreciation and amortization			2,378						—
Tax on credits			4,810						3,689
Contract acquisition costs			3,654						3,325
Deferred tax liabilities			$	16,885					$	12,857
Net deferred tax assets			$	16,836					$	654

Schedule of net operating loss carryforwards

At December 31, 2024, the Company had foreign and state net operating loss (NOL) carryforwards and other foreign deductible carryforwards as shown in the following table:

(In thousands)			Carryforward						Expiration
NOL Carryforward
Canada			$	52,645					2031-2044
United States			22,678						None
United Kingdom			10,433						None
Other foreign			5,147						None
Canada province			48,742						2031-2044
U.S. states			44,074						2025-2043
			$	183,719
Other Carryforwards
United States credit			$	1,166					2031-2034
Canada			50,099						None
Canada province			63,523						None
Capital loss			348						None
Canada credits			10,231						2033-2044
Canada province credits			4,936						2036-2044
			$	130,303
			$	314,022

Schedule of reserves for uncertain tax position

			December 31,
(In thousands)			2024						2023						2022
Reserve at beginning of year			$	—					$	—					$	512
Increases related to prior year tax positions			—						—						—
Decreases related to prior year tax positions			—						—						(512)
Settlement			—						—						—
Total			$	—					$	—					$	—

Schedule of income tax examinations

The Company's primary tax jurisdictions and the earliest tax year subject to audit are presented in the following table.

Australia			2016
Austria			2018
Belgium			2020
Canada			2020
Netherlands			2019
Singapore			2019
Switzerland			2023
United Kingdom			2022
United States			2017

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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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.

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