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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Consolidated Income Before Income Taxes | Consolidated earnings before income taxes consists of the following for 2022, 2021, and 2020:
| Year Ended
| 2022 |  | 2021 |  | 2020
U.S. | $ | (23,996) |  |  | $ | 13,017 |  |  | $ | 18,838 |
Foreign | 132,617 |  |  | 157,625 |  |  | 159,110 |
Total earnings before income taxes | $ | 108,621 |  |  | $ | 170,642 |  |  | $ | 177,948 |
Schedule of Income Tax Expense (Benefit) Included in Income From Continuing Operations | Income tax expense (benefit) included in income from continuing operations consists of the following:
| Year Ended
| 2022 |  | 2021 |  | 2020
Current |  |  |  |  |
Federal | $ | 42 |  |  | $ | (264) |  |  | $ | 306 |
State | 297 |  |  | 567 |  |  | 303 |
Foreign | 45,869 |  |  | 56,668 |  |  | 55,147 |
Total Current | 46,208 |  |  | 56,971 |  |  | 55,756 |
Deferred |  |  |  |  |
Federal | (9,180) |  |  | (4,088) |  |  | 1,317 |
State | (331) |  |  | (40) |  |  | (47) |
Foreign | 2,574 |  |  | 1,294 |  |  | (3,742) |
Total Deferred | (6,937) |  |  | (2,834) |  |  | (2,472) |
| $ | 39,271 |  |  | $ | 54,137 |  |  | $ | 53,284 |
Schedule of Effective Income Tax Rate | The effective tax rate for 2022, 2021, and 2020 reconciled to the statutory U.S. Federal tax rate is as follows:
| Year Ended
| 2022 |  | 2021 |  | 2020
Statutory U.S. federal income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal tax benefit | 0.4 |  |  | 0.4 |  |  | 0.3 |
Permanent tax differences | 0.3 |  |  | 0.1 |  |  | 0.2 |
Excess foreign tax credits | (16.6) |  |  | (10.9) |  |  | (9.9) |
Net increase in valuation allowance | 11.9 |  |  | 10.6 |  |  | 8.2 |
Foreign income tax rate differences | 9.5 |  |  | 1.8 |  |  | 1.7 |
Foreign withholding taxes | 9.7 |  |  | 7.9 |  |  | 7.7 |
Uncertain tax position reserve | 0.5 |  |  | (0.3) |  |  | 0.8 |
All other, net | (0.5) |  |  | 1.1 |  |  | (0.1) |
| 36.2 | % |  | 31.7 | % |  | 29.9 | %
Schedule of Deferred Taxes | The significant categories of deferred taxes are as follows:
| December 31, 2022 |  | January 1, 2022
Deferred tax assets |  |  |
Inventory | $ | 5,872 |  |  | $ | 5,106 |
Accruals not currently deductible | 8,627 |  |  | 11,634 |
Equity-based compensation expense | 2,746 |  |  | 2,355 |
Property and equipment | 922 |  |  | 1,143 |
Intangible assets | 6,680 |  |  | 7,545 |
Foreign currency translation | 1,448 |  |  | — |
Capitalized R&D Expenses | 9,618 |  |  | 2,337 |
Tax credit carry forwards | 115,539 |  |  | 96,635 |
Net operating losses | 1,720 |  |  | 1,401 |
Other | 3,223 |  |  | 4,824 |
Gross deferred tax assets | 156,395 |  |  | 132,980 |
Valuation allowance | (118,136) |  |  | (99,958) |
Net deferred tax assets | 38,259 |  |  | 33,022 |
Deferred tax liabilities |  |  |
Property and equipment | (5,723) |  |  | (5,268) |
Foreign currency translation | — |  |  | (126) |
Prepaid expenses | (2,990) |  |  | (3,596) |
Intangible assets | (6,680) |  |  | (7,545) |
Withholding tax on unremitted earnings | (11,639) |  |  | (13,556) |
Other | (5,499) |  |  | (5,589) |
Gross deferred tax liabilities | (32,531) |  |  | (35,680) |
Net deferred taxes | $ | 5,728 |  |  | $ | (2,658) |
The components of net deferred taxes on a jurisdiction basis are as follows:
| December 31, 2022 |  | January 1, 2022
Net deferred tax assets | $ | 9,799 |  |  | $ | 4,839 |
Net deferred tax liabilities | (4,071) |  |  | (7,497) |
Net deferred taxes | $ | 5,728 |  |  | $ | (2,658) |
Schedule of Unrecognized Tax Benefits Reconciliation | The following reconciliation provides the changes in unrecognized tax benefits for the years presented:
| Year Ended
| 2022 |  | 2021 |  | 2020
Beginning balance of unrecognized tax benefits | $ | 1,008 |  |  | $ | 1,528 |  |  | $ | 560 |
Increases related to prior year tax positions | 107 |  |  | 21 |  |  | 775 |
Decreases related to prior year tax positions | — |  |  | (330) |  |  | — |
Increases related to current year tax positions | 468 |  |  | 424 |  |  | 753 |
Decreases for settlements with taxing authorities | (133) |  |  | (635) |  |  | (560) |
Ending balance of unrecognized tax benefits | $ | 1,450 |  |  | $ | 1,008 |  |  | $ | 1,528 |

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