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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Income (loss) Before Income Taxes

Income before income taxes consisted of the following:

Year Ended December 31,		2023				2022				2021
		(In thousands)
U.S.		$	35,620			$	39,297			$	39,569
Foreign			11,737				(34,251	)			4,295
Income before income taxes		$	47,357			$	5,046			$	43,864

Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following:

Year Ended December 31,		2023				2022				2021
		(In thousands)
Current:
U.S. federal and state		$	17,509			$	12,336			$	11,070
Foreign			11,867				3,845				5,238
Deferred:
U.S. federal and state			(9,452	)			(1,523	)			(126	)
Foreign			(2,827	)			8,920				(2,866	)
Provision for income taxes		$	17,097			$	23,578			$	13,316

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes is reconciled to the federal statutory income tax rate of 21% in 2023, 2022, and 2021, as follows:

Year Ended December 31,		2023				2022				2021
		(In thousands)
Federal income taxes at statutory rate		$	9,945			$	1,060			$	9,211
State income taxes, net of federal benefit			2,082				3,087				2,310
Goodwill impairment			—				4,221				—
Foreign taxes			5,872				3,232				2,896
Change in valuation allowance			2,131				11,611				(1,185	)
Research and development credits			(607	)			(400	)			(436	)
Foreign tax credits			(1,668	)			(492	)			(1,083	)
Nondeductible meals and entertainment			643				439				254
Change in permanent reinvestment assertion			280				320				627
Disposals and liquidations of businesses			(305	)			188				—
Global intangible low-tax income, net of credits			—				—				531
Foreign-derived intangible income deduction			(223	)			(189	)			(94	)
Tax rate changes			(104	)			(36	)			(431	)
Other			(949	)			537				716
Provision for income taxes		$	17,097			$	23,578			$	13,316

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes consisted of the following at December 31, 2023 and 2022:

		2023				2022
		(In thousands)
Accounts receivable allowance		$	2,957			$	2,672
Accrued compensation			14,412				11,256
Accrued pension liabilities			3,685				1,878
Self-insured risks			4,513				4,252
Deferred revenues			5,602				5,114
Interest			2,987				2,684
Tax credit carryforwards			2,152				1,285
Loss carryforwards			32,304				29,362
Lease liability			26,361				27,445
Other			337				1,755
Gross deferred income tax assets			95,310				87,703
Unbilled revenues			5,596				8,944
Repatriated earnings			1,249				1,120
Depreciation and amortization			15,129				19,042
Lease right-of-use asset			22,612				23,687
Gross deferred income tax liabilities			44,586				52,793
Net deferred income tax assets before valuation allowances			50,724				34,910
Valuation allowance			(29,644	)			(23,295	)
Net deferred income tax assets		$	21,080			$	11,615
Amounts recognized in the Consolidated Balance Sheets consist of:
Long-term deferred income tax assets included in "Deferred income tax assets"			26,247				19,573
Long-term deferred income tax liabilities included in "Other noncurrent liabilities"			(5,167	)			(7,958	)
Net deferred income tax assets		$	21,080			$	11,615

Summary of Valuation Allowance

Changes in the Company's deferred tax valuation allowance are recorded as adjustments to the provision for income taxes. An analysis of the Company's deferred tax asset valuation allowances is as follows for the years ended December 31, 2023, 2022, and 2021.

		2023				2022				2021
		(In thousands)
Balance, beginning of year		$	23,295			$	14,114			$	16,579
Other changes			6,349				9,181				(2,465	)
Balance, end of year		$	29,644			$	23,295			$	14,114

Summary of Unrecognized Income Tax Benefits

A reconciliation of the beginning and ending balance of unrecognized income tax benefits follows:

		(In thousands)
Balance at December 31, 2020		$	3,778
Reductions for tax positions related to prior years			(11	)
Reductions for settlements			(21	)
Currency translation adjustment			4
Balance at December 31, 2021		$	3,750
Reductions for tax positions related to prior years			(97	)
Balance at December 31, 2022		$	3,653
Additions for tax positions related to prior years			432
Reductions for tax positions related to prior years			(153	)
Lapses of applicable statutes of limitation			(344	)
Balance at December 31, 2023		$	3,588

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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 for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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