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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income (loss) Before Income Taxes

Income before income taxes consisted of the following:

Year Ended December 31,		2024				2023				2022
		(In thousands)
U.S.		$	21,429			$	35,620			$	39,297
Foreign			19,683				11,737				(34,251	)
Income before income taxes		$	41,112			$	47,357			$	5,046

Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following:

Year Ended December 31,		2024				2023				2022
		(In thousands)
Current:
U.S. federal and state		$	10,516			$	17,509			$	12,336
Foreign			6,601				11,867				3,845
Deferred:
U.S. federal and state			(2,617	)			(9,452	)			(1,523	)
Foreign			83				(2,827	)			8,920
Provision for income taxes		$	14,583			$	17,097			$	23,578

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes is reconciled to the federal statutory income tax rate of 21% in 2024, 2023, and 2022, as follows:

Year Ended December 31,		2024				2023				2022
		(In thousands)
Federal income taxes at statutory rate		$	8,634			$	9,945			$	1,060
State income taxes, net of federal benefit			1,890				2,082				3,087
Goodwill impairment			—				—				4,221
Foreign taxes			3,024				5,872				3,232
Change in valuation allowance			2,064				2,131				11,611
Research and development credits			(789	)			(607	)			(400	)
Foreign tax credits			(1,681	)			(1,668	)			(492	)
Nondeductible meals and entertainment			565				643				439
Change in permanent reinvestment assertion			(8	)			280				320
Disposals and liquidations of businesses			—				(305	)			188
Foreign-derived intangible income deduction			(156	)			(223	)			(189	)
Tax rate changes			422				(104	)			(36	)
Other			618				(949	)			537
Provision for income taxes		$	14,583			$	17,097			$	23,578

Schedule of Deferred Tax Assets and Liabilities

Deferred income taxes consisted of the following at December 31, 2024 and 2023:

		2024				2023
		(In thousands)
Accounts receivable allowance		$	2,286			$	2,957
Accrued compensation			14,013				14,412
Accrued pension liabilities			3,314				3,685
Self-insured risks			5,551				4,513
Deferred revenues			4,684				5,602
Interest			3,223				2,987
Tax credit carryforwards			2,654				2,152
Loss carryforwards			33,315				32,304
Lease liability			23,418				26,361
Other			1,986				337
Gross deferred income tax assets			94,444				95,310
Unbilled revenues			5,265				5,596
Repatriated earnings			1,152				1,249
Depreciation and amortization			12,901				15,129
Lease right-of-use asset			20,054				22,612
Gross deferred income tax liabilities			39,372				44,586
Net deferred income tax assets before valuation allowances			55,072				50,724
Valuation allowance			(35,310	)			(29,644	)
Net deferred income tax assets		$	19,762			$	21,080
Amounts recognized in the Consolidated Balance Sheets consist of:
Long-term deferred income tax assets included in "Deferred income tax assets"			25,305				26,247
Long-term deferred income tax liabilities included in "Other noncurrent liabilities"			(5,543	)			(5,167	)
Net deferred income tax assets		$	19,762			$	21,080

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, 2024, 2023, and 2022.

		2024				2023				2022
		(In thousands)
Balance, beginning of year		$	29,644			$	23,295			$	14,114
Other changes			5,666				6,349				9,181
Balance, end of year		$	35,310			$	29,644			$	23,295

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, 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
Currency Translation Adjustment			2
Lapses of applicable statutes of limitation			(3,156	)
Balance at December 31, 2024		$	434

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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 valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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