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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

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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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 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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Tabular disclosure of the change in unrecognized tax benefits.

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