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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | Income tax expense (benefit) of the Company consisted of:
|  | For the years ended |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Current income tax expense (benefit): |  |  |  |  |  |  |  |  |
Federal |  | $ | 7,422 |  |  | $ | (530 | ) |  | $ | 4,420 |
State |  |  | 323 |  |  |  | 1,174 |  |  |  | 302 |
Foreign |  |  | 2,602 |  |  |  | 1,668 |  |  |  | 1,894 |
Total current income tax expense (benefit) |  |  | 10,347 |  |  |  | 2,312 |  |  |  | 6,616 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |
Federal |  |  | 823 |  |  |  | 7,136 |  |  |  | (9,663 | )
State |  |  | (552 | ) |  |  | (622 | ) |  |  | (1,826 | )
Foreign |  |  | (189 | ) |  |  | — |  |  |  | — |
Total deferred income tax expense (benefit) |  |  | 82 |  |  |  | 6,514 |  |  |  | (11,489 | )
Total income tax expense (benefit) |  | $ | 10,429 |  |  | $ | 8,826 |  |  | $ | (4,873 | )
Schedule of Income before Income Tax, Domestic and Foreign Jurisdictions | The Company’s income before income taxes was subject to taxes in the following jurisdictions:
|  | For the years ended |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
United States |  | $ | (24,772 | ) |  | $ | 37,548 |  |  | $ | (7,879 | )
Foreign |  |  | 8,062 |  |  |  | 4,135 |  |  |  | 3,567 |
Income (loss) before income taxes |  | $ | (16,710 | ) |  | $ | 41,683 |  |  | $ | (4,312 | )
Schedule of Provision and Effective tax rates | Reported income tax expense (benefit) for the year ended December 31, 2021, 2020 and 2019 differs from the “expected” tax expense (benefit), computed by applying the U.S. Federal statutory income tax rate of 21% to income before income taxes as follows:
|  | For the years ended |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Expected tax expense (benefit) at U.S. Federal statutory rates |  | $ | (3,510 | ) |  | $ | 8,753 |  |  | $ | (906 | )
State income tax expense (benefit) |  |  | (180 | ) |  |  | 335 |  |  |  | (1,005 | )
Permanent tax differences |  |  | 825 |  |  |  | (53 | ) |  |  | 494 |
Global intangible low-taxed income |  |  | 375 |  |  |  | 220 |  |  |  | — |
Foreign rate differential |  |  | 719 |  |  |  | 389 |  |  |  | 369 |
Tax credit |  |  | (1,620 | ) |  |  | (646 | ) |  |  | (750 | )
Earn-outs |  |  | 5,470 |  |  |  | — |  |  |  | — |
Change in fair value of warrants |  |  | 6,842 |  |  |  | — |  |  |  | — |
Transaction costs |  |  | 1,465 |  |  |  | 280 |  |  |  | — |
Other differences, net |  |  | 43 |  |  |  | (452 | ) |  |  | (3,075 | )
Total income tax expense (benefit) |  | $ | 10,429 |  |  | $ | 8,826 |  |  | $ | (4,873 | )
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to significant portions of the Company’s deferred tax assets and deferred tax liabilities consisted of the following:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |
Reserves on assets |  | $ | 8,140 |  |  | $ | 6,435 |
Liabilities not yet deductible |  |  | 3,040 |  |  |  | 3,786 |
Interest expense limitation |  |  | 7,863 |  |  |  | 5,491 |
Other |  |  | 1,764 |  |  |  | 2,570 |
Total gross deferred tax assets |  |  | 20,807 |  |  |  | 18,282 |
Deferred tax liabilities: |  |  |  |  |  |
Tradename |  |  | 32,713 |  |  |  | 31,962 |
Intangible assets |  |  | 43,965 |  |  |  | 45,956 |
Goodwill |  |  | 7,969 |  |  |  | 5,743 |
Inventory |  |  | — |  |  |  | 832 |
Property, plant and equipment |  |  | 6,205 |  |  |  | 5,125 |
Total gross deferred tax liabilities |  |  | 90,852 |  |  |  | 89,618 |
Net deferred tax liabilities |  | $ | 70,045 |  |  | $ | 71,336 |

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