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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

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, 2024, 2023 and 2022 consisted of the following (in thousands):

			2024						2023						2022
United States			$	(27,024)					$	3,793					$	(22,489)
Foreign			19,172						12,031						18,429
Total			$	(7,852)					$	15,824					$	(4,060)

Schedule of Components of Income Tax Expense (Benefit)

Components of income tax provision for the years ended December 31, 2024, 2023 and 2022 consisted of the following (in thousands):

			2024						2023						2022
Current:
United States			$	—					$	—					$	155
U.S. state			555						1,135						1,191
Foreign			5,207						1,572						2,114
			5,762						2,707						3,460
Deferred:
United States			(1,822)						2,061						266
U.S. state			(281)						(721)						(12)
Foreign			(253)						(1,114)						1,766
			(2,356)						226						2,020
Total income tax provision			$	3,406					$	2,933					$	5,480

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. statutory income tax provision (benefit) to the total income tax provision for the years ended December 31, 2024, 2023 and 2022 is as follows:

			2024						2023						2022
U.S. statutory income tax provision (benefit)			$	(1,649)					$	3,323					$	(853)
Impairment of goodwill			1,619						—						—
Effect of foreign income taxed at different rates			1,400						(425)						1,895
Foreign income subject to U.S. taxes			1,214						931						1,876
Utilization of U.S. foreign tax credits			(1,373)						(1,460)						(291)
State income taxes, net of federal benefits			502						962						89
Changes in valuation allowances against tax assets (see Note 16)			760						(2,010)						19
Non-deductible compensation			1,449						1,390						627
Other, net			(516)						222						2,118
Total income tax provision			$	3,406					$	2,933					$	5,480

Schedule of Deferred Tax Assets and Liabilities

The significant items giving rise to the deferred tax assets and liabilities as of December 31, 2024 and 2023 are as follows (in thousands):

			2024						2023
Deferred tax assets:
Foreign tax credit carryforwards			$	3,423					$	12,614
Net operating loss carryforwards			14,147						21,065
R&D credit carryforwards			3,880						2,895
Inventories			8,456						11,523
Operating lease liabilities			4,337						4,334
Employee benefits			4,292						4,442
Deferred revenue			8,088						6,437
Other			7,835						7,569
Gross deferred tax asset			54,458						70,879
Valuation allowance (see Note 16)			(22,088)						(29,638)
Net deferred tax asset			32,370						41,241
Deferred tax liabilities:
Property, plant and equipment			(8,895)						(14,337)
Intangible assets			(21,009)						(26,542)
Operating lease assets			(3,108)						(3,632)
Other			(2,744)						(2,236)
Deferred tax liability			(35,756)						(46,747)
Net deferred tax liability			$	(3,386)					$	(5,506)

Schedule Of Deferred Tax Reclassifications

			2024						2023
Balance sheet classification:
Other non-current assets			$	1,964					$	2,211
Deferred tax liability			(5,350)						(7,717)
Net deferred tax liability			$	(3,386)					$	(5,506)

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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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-Topic 740
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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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