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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) Before Provision for Income Taxes | Income (loss) before provision for income taxes is as follows:
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
Income (loss) before provision for income taxes from: |  |  |  |  |
U.S. operations | $ | 1,527 |  |  | $ | (54,190) |  |  | $ | 7,334 |
Foreign operations | 5,761 |  |  | (59,982) |  |  | 3,105 |
Income (loss) before income taxes | $ | 7,288 |  |  | $ | (114,172) |  |  | $ | 10,439 |
Schedule of Provision (Benefit) for Income Taxes | The provision for income taxes consists of the following:
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
Current |  |  |  |  |
Federal | $ | (182) |  |  | $ | (6,278) |  |  | $ | 2,712 |
States and local | 246 |  |  | 528 |  |  | 519 |
Foreign | 3,641 |  |  | 4,006 |  |  | 4,572 |
Reserve for uncertain tax positions | (186) |  |  | (28) |  |  | 99 |
Total current provision (benefit) | 3,519 |  |  | (1,772) |  |  | 7,902 |
Deferred |  |  |  |  |
Federal | (309) |  |  | (2,781) |  |  | 315 |
States and local | (138) |  |  | (1,244) |  |  | (32) |
Foreign | (1,884) |  |  | (10,045) |  |  | (4,095) |
Reserve for uncertain tax positions | 155 |  |  | — |  |  | — |
Total deferred provision (benefit) | (2,176) |  |  | (14,070) |  |  | (3,812) |
Net change in valuation allowance | 2,052 |  |  | 1,136 |  |  | 269 |
Net deferred provision (benefit) | (124) |  |  | (12,934) |  |  | (3,543) |
Total provision (benefit) for income taxes | $ | 3,395 |  |  | $ | (14,706) |  |  | $ | 4,359 |
Schedule of Provision (Benefit) for Income Taxes Computed by Applying Statutory Federal Tax Rate | The provision (benefit) for income taxes differs from the amount computed by applying the statutory federal tax rate to income tax as follows:
| For the years ended December 31,
| 2021 |  | 2020 |  | 2019
Federal tax at statutory rate | $ | 1,527 |  |  | 21.0 | % |  | $ | (23,976) |  |  | 21.0 | % |  | $ | 2,192 |  |  | 21.0 | %
State taxes, net of federal benefit | 75 |  |  | 1.0 | % |  | (1,175) |  |  | 1.0 | % |  | 377 |  |  | 3.6 | %
Foreign tax | 380 |  |  | 5.2 | % |  | (815) |  |  | 0.7 | % |  | 982 |  |  | 9.4 | %
Goodwill impairment | — |  |  | — | % |  | 10,003 |  |  | (8.8) | % |  | — |  |  | — | %
Nondeductible compensation | 119 |  |  | 1.6 | % |  | 975 |  |  | (0.9) | % |  | 1,581 |  |  | 15.2 | %
US taxation of foreign earnings | (1,041) |  |  | (14.3) | % |  | 56 |  |  | — | % |  | 213 |  |  | 2.0 | %
Permanent differences | 373 |  |  | 5.1 | % |  | 944 |  |  | (0.8) | % |  | 464 |  |  | 4.4 | %
Federal loss carryback | — |  |  | — | % |  | (1,938) |  |  | 1.7 | % |  | — |  |  | — | %
Change in valuation allowance | 2,052 |  |  | 28.2 | % |  | 1,136 |  |  | (1.0) | % |  | 269 |  |  | 2.6 | %
Impact of foreign tax rate changes | 49 |  |  | 0.7 | % |  | 392 |  |  | (0.3) | % |  | (1,882) |  |  | (18.0) | %
Other | (139) |  |  | (1.9) | % |  | (308) |  |  | 0.3 | % |  | 163 |  |  | 1.6 | %
Total provision (benefit) for income taxes | $ | 3,395 |  |  | 46.6 | % |  | $ | (14,706) |  |  | 12.9 | % |  | $ | 4,359 |  |  | 41.8 | %
Schedule of Net Deferred Income Tax Assets and Liabilities | Deferred income tax attributes resulting from differences between financial accounting amounts and income tax basis of assets and liabilities are as follows:
| December 31,
| 2021 |  | 2020
Deferred income tax assets |  |  |
Allowance for doubtful accounts | $ | 677 |  |  | $ | 1,054 |
Inventory | 567 |  |  | 459 |
Intangible assets | 1,733 |  |  | 2,000 |
Accrued expenses | 5,662 |  |  | 6,818 |
Net operating loss carryforward | 6,303 |  |  | 4,190 |
Finance lease obligations | 741 |  |  | 942 |
Deferred stock based compensation | 996 |  |  | 920 |
Interest carryforward | 618 |  |  | — |
Right-of-use liability | 10,786 |  |  | 11,970 |
Credits | 409 |  |  | 312 |
Other | 1,353 |  |  | 1,507 |
Deferred income tax assets | 29,845 |  |  | 30,172 |
Valuation allowance | (6,340) |  |  | (4,540) |
Net deferred income tax assets | 23,505 |  |  | 25,632 |
Deferred income tax liabilities |  |  |
Property and equipment | (8,157) |  |  | (9,109) |
Goodwill | (5,819) |  |  | (4,639) |
Intangible assets | (4,935) |  |  | (6,058) |
Right-of-use asset | (10,738) |  |  | (11,924) |
Other | (67) |  |  | (69) |
Deferred income tax liabilities | (29,716) |  |  | (31,799) |
Net deferred income taxes | (6,211) |  |  | (6,167) |
Schedule of Changes in Company's Gross Unrecognized Tax Benefits, Excluding Interest and Penalties | The following table summarizes the changes in the Company’s gross unrecognized tax benefits, excluding interest and penalties:
| For the year ended December 31,
| 2021 |  | 2020
Balance at beginning of period | $ | 347 |  |  | $ | 393 |
Additions for tax positions related to the current fiscal period | 155 |  |  | — |
Additions for tax positions related to prior years | 1 |  |  | 32 |
Impact of foreign exchange fluctuation | — |  |  | (5) |
Reductions related to the expiration of statutes of limitations | (203) |  |  | (73) |
Balance at end of period | $ | 300 |  |  | $ | 347 |

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