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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Consolidated income (loss) before income taxes for the years ended December 31, 2023, 2022 and 2021 consisted of the following (in thousands):
| 2023 |  | 2022 |  | 2021
United States | $ | 3,793 |  |  | $ | (22,489) |  |  | $ | (56,665) |
Foreign | 12,031 |  |  | 18,429 |  |  | (16,669) |
Total | $ | 15,824 |  |  | $ | (4,060) |  |  | $ | (73,334) |
Schedule of Components of Income Tax Expense (Benefit) | Components of income tax provision (benefit) for the years ended December 31, 2023, 2022 and 2021 consisted of the following (in thousands):
| 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |
United States | $ | — |  |  | $ | 155 |  |  | $ | 370 |
U.S. state | 1,135 |  |  | 1,191 |  |  | 250 |
Foreign | 1,572 |  |  | 2,114 |  |  | (1,322) |
| 2,707 |  |  | 3,460 |  |  | (702) |
Deferred: |  |  |  |  |
United States | 2,061 |  |  | 266 |  |  | (7,662) |
U.S. state | (721) |  |  | (12) |  |  | (177) |
Foreign | (1,114) |  |  | 1,766 |  |  | (800) |
| 226 |  |  | 2,020 |  |  | (8,639) |
Total income tax provision (benefit) | $ | 2,933 |  |  | $ | 5,480 |  |  | $ | (9,341) |
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, 2023, 2022 and 2021 is as follows:
| 2023 |  | 2022 |  | 2021
U.S. statutory income tax provision (benefit) | $ | 3,323 |  |  | $ | (853) |  |  | $ | (15,400) |
Effect of foreign income taxed at different rates | (425) |  |  | 1,895 |  |  | (483) |
Foreign income subject to U.S. taxes | 931 |  |  | 1,876 |  |  | 182 |
Utilization of U.S. foreign tax credits | (1,460) |  |  | (291) |  |  | — |
State income taxes, net of federal benefits | 962 |  |  | 89 |  |  | (1,157) |
Changes in valuation allowances against tax assets (see Note 16) | (2,010) |  |  | 19 |  |  | 2,410 |
Non-deductible compensation | 1,390 |  |  | 627 |  |  | 814 |
Other non-deductible expenses, net | 222 |  |  | 2,118 |  |  | 2,336 |
Release of foreign currency translation adjustments on liquidation of an international operation | — |  |  | — |  |  | 1,957 |
Total income tax provision (benefit) | $ | 2,933 |  |  | $ | 5,480 |  |  | $ | (9,341) |
Schedule of Deferred Tax Assets and Liabilities | The significant items giving rise to the deferred tax assets and liabilities as of December 31, 2023 and 2022 are as follows (in thousands):
| 2023 |  | 2022
Deferred tax assets: |  |  |
Foreign tax credit carryforwards | $ | 12,614 |  |  | $ | 19,237 |
Net operating loss carryforwards | 23,960 |  |  | 44,955 |
Inventories | 11,523 |  |  | 9,969 |
Operating lease liabilities | 4,334 |  |  | 4,822 |
Employee benefits | 4,442 |  |  | 4,327 |
Deferred revenue | 6,437 |  |  | — |
Other | 5,770 |  |  | 3,357 |
Gross deferred tax asset | 69,080 |  |  | 86,667 |
Valuation allowance (see Note 16) | (29,638) |  |  | (36,749) |
Net deferred tax asset | 39,442 |  |  | 49,918 |
Deferred tax liabilities: |  |  |
Tax over book depreciation | (14,337) |  |  | (21,077) |
Intangible assets | (26,542) |  |  | (29,232) |
Operating lease assets | (3,632) |  |  | (4,013) |
Other | (437) |  |  | (731) |
Deferred tax liability | (44,948) |  |  | (55,053) |
Net deferred tax liability | $ | (5,506) |  |  | $ | (5,135) |
Schedule Of Deferred Tax Reclassifications |
| 2023 |  | 2022
Balance sheet classification: |  |  |
Other non-current assets | $ | 2,211 |  |  | $ | 1,517 |
Deferred tax liability | (7,717) |  |  | (6,652) |
Net deferred tax liability | $ | (5,506) |  |  | $ | (5,135) |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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