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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 | The components of income (loss) before income taxes were as follows (in thousands):
| Year ended December 31, |
| 2022 |  | 2021 |
U.S. | $ | (43,587) |  |  | $ | (98,445) |  |
Non-U.S. | 53,936 |  |  | 16,436 |  |
Income (loss) before income taxes | $ | 10,349 |  |  | $ | (82,009) |  |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense (benefit) were as follows (in thousands):
| Year ended December 31,
| 2022 |  | 2021
Current |  |  |
U.S. federal and state | $ | 196 |  |  | $ | 1,235 |
Non-U.S. | 6,571 |  |  | (3,384) |
Total current | 6,767 |  |  | (2,149) |
Deferred |  |  |
U.S. federal and state | 26 |  |  | (169) |
Non-U.S. | (156) |  |  | 2,960 |
Total deferred | (130) |  |  | 2,791 |
Income tax expense (benefit) | $ | 6,637 |  |  | $ | 642 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the actual provision for income taxes and that computed by applying the U.S. statutory rate to loss before income taxes are outlined below (in thousands):
| Year ended December 31,
| 2022 |  | 2021
Income tax benefit at the statutory rate | $ | 2,173 |  | 21.0 | % |  | $ | (17,222) |  | (21.0) | %
State taxes, net of federal tax benefit | 879 |  | 8.5 | % |  | 22 |  | — | %
Non-U.S. operations | (7,242) |  | (70.0) | % |  | (7,594) |  | (9.3) | %
Domestic incentives | 166 |  | 1.6 | % |  | (264) |  | (0.3) | %
Prior year federal, non-U.S. and state tax | (591) |  | (5.7) | % |  | (7,183) |  | (8.8) | %
Nondeductible expenses | 3,157 |  | 30.5 | % |  | 3,006 |  | 3.7 | %
U.S. CARES Act | — |  | — | % |  | 113 |  | 0.1 | %
Valuation allowance | 8,077 |  | 78.0 | % |  | 31,079 |  | 37.9 | %
Other | 18 |  | 0.2 | % |  | (1,315) |  | (1.5) | %
Income tax benefit | $ | 6,637 |  | 64.1 | % |  | $ | 642 |  | 0.8 | %
Schedule of Deferred Tax Assets and Liabilities | The primary components of deferred taxes include (in thousands):
| December 31, 2022 |  | December 31, 2021
Deferred tax assets |  |  |
Reserves and accruals | $ | 3,940 |  |  | $ | 3,978 |
Operating lease liabilities | 17,596 |  |  | 11,176 |
Inventories | 12,964 |  |  | 14,692 |
Stock awards | 1,862 |  |  | 2,340 |
Net operating loss and other tax carryforwards | 124,024 |  |  | 109,402 |
Goodwill and intangible assets | 26,607 |  |  | 32,513 |
Fair value discount on 2025 Notes | 26,301 |  |  | 22,250 |
Property and equipment | 4,570 |  |  | 6,424 |
Other | 3,991 |  |  | 1,912 |
Gross deferred tax assets | 221,855 |  |  | 204,687 |
Valuation allowance | (208,139) |  |  | (198,366) |
Total deferred tax assets | $ | 13,716 |  |  | $ | 6,321 |
Deferred tax liabilities |  |  |
Operating lease assets | $ | (13,989) |  |  | $ | (6,490) |
Prepaid expenses and other | (445) |  |  | (462) |
Total deferred tax liabilities | (14,434) |  |  | (6,952) |
Net deferred tax liabilities | $ | (718) |  |  | $ | (631) |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending amount of uncertain tax positions is as follows (in thousands):
2022 Activity |  | Amount
Balance at January 1, 2022 |  | $ | 8,358 |
Additional based on tax positions related to prior years |  | 2,906 |
Additional based on tax positions related to current year |  | 1,478 |
Reduction based on tax positions related to prior years |  | (822) |
Settlement with tax authorities |  | — |
Lapse of statute of limitations |  | (1,408) |
Balance at December 31, 2022 |  | $ | 10,512 |

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