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Income Taxes (Tables)

12 Months Ended

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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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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