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Income Taxes (Tables)

12 Months Ended

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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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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