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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Consolidated loss before income taxes for the years ended December 31, 2022, 2021 and 2020 consisted of the following (in thousands):
| 2022 |  | 2021 |  | 2020
United States | $ | (22,489) |  |  | $ | (56,665) |  |  | $ | (534,452) |
Foreign | 18,429 |  |  | (16,669) |  |  | 123 |
Total | $ | (4,060) |  |  | $ | (73,334) |  |  | $ | (534,329) |
Schedule of Components of Income Tax Expense (Benefit) | Components of income tax provision (benefit) for the years ended December 31, 2022, 2021 and 2020 consisted of the following (in thousands):
| 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |
United States | $ | 155 |  |  | $ | 370 |  |  | $ | (44,399) |
U.S. state | 1,191 |  |  | 250 |  |  | 235 |
Foreign | 2,114 |  |  | (1,322) |  |  | 2,622 |
| 3,460 |  |  | (702) |  |  | (41,542) |
Deferred: |  |  |  |  |
United States | 266 |  |  | (7,662) |  |  | (20,913) |
U.S. state | (12) |  |  | (177) |  |  | (1,798) |
Foreign | 1,766 |  |  | (800) |  |  | (1,693) |
| 2,020 |  |  | (8,639) |  |  | (24,404) |
Total income tax provision (benefit) | $ | 5,480 |  |  | $ | (9,341) |  |  | $ | (65,946) |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the U.S. statutory income tax benefit to the total income tax provision (benefit) for the years ended December 31, 2022, 2021 and 2020 is as follows:
| 2022 |  | 2021 |  | 2020
U.S. statutory income tax benefit | $ | (853) |  |  | $ | (15,400) |  |  | $ | (112,209) |
Effect of foreign income taxed at different rates | 1,895 |  |  | (483) |  |  | 755 |
Foreign income subject to U.S. taxes | 1,876 |  |  | 182 |  |  | — |
State income taxes, net of federal benefits | 89 |  |  | (1,157) |  |  | (5,833) |
Valuation allowances against tax assets | 19 |  |  | 2,410 |  |  | 1,381 |
Non-deductible compensation | 627 |  |  | 814 |  |  | 484 |
Other non-deductible expenses, net | 1,827 |  |  | 2,336 |  |  | 98 |
Release of foreign currency translation adjustments on liquidation of an international operation | — |  |  | 1,957 |  |  | — |
Impairments of goodwill | — |  |  | — |  |  | 65,740 |
Effect of CARES Act | — |  |  | — |  |  | (16,362) |
Total income tax provision (benefit) | $ | 5,480 |  |  | $ | (9,341) |  |  | $ | (65,946) |
Schedule of Deferred Tax Assets and Liabilities | The significant items giving rise to the deferred tax assets and liabilities as of December 31, 2022 and 2021 are as follows (in thousands):
| 2022 |  | 2021
Deferred tax assets: |  |  |
Foreign tax credit carryforwards | $ | 19,237 |  |  | $ | 20,360 |
Net operating loss carryforwards | 44,955 |  |  | 46,304 |
Inventories | 9,969 |  |  | 10,192 |
Operating lease liabilities | 4,822 |  |  | 5,355 |
Employee benefits | 4,327 |  |  | 5,456 |
Other | 3,357 |  |  | 6,899 |
Gross deferred tax asset | 86,667 |  |  | 94,566 |
Valuation allowance | (36,749) |  |  | (37,643) |
Net deferred tax asset | 49,918 |  |  | 56,923 |
Deferred tax liabilities: |  |  |
Tax over book depreciation | (21,077) |  |  | (23,938) |
Intangible assets | (29,232) |  |  | (29,671) |
Operating lease assets | (4,013) |  |  | (4,355) |
Other | (731) |  |  | (718) |
Deferred tax liability | (55,053) |  |  | (58,682) |
Net deferred tax liability | $ | (5,135) |  |  | $ | (1,759) |
Schedule Of Deferred Tax Reclassifications |
| 2022 |  | 2021
Balance sheet classification: |  |  |
Other non-current assets | $ | 1,517 |  |  | $ | 1,878 |
Deferred tax liability | (6,652) |  |  | (3,637) |
Net deferred tax liability | $ | (5,135) |  |  | $ | (1,759) |

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