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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income (Loss) Before Provision for Income Taxes | Income (loss) before provision (benefit) for income taxes is as follows (in thousands):
| For the year ended December 31,
| 2022 |  | 2021 |  | 2020
Income (loss) before provision (benefit) for income taxes from: |  |  |  |  |
U.S. operations | $ | 439 |  |  | $ | 1,527 |  |  | $ | (54,190) |
Foreign operations | 8,855 |  |  | 5,761 |  |  | (59,982) |
Income (loss) before provision (benefit) for income taxes | $ | 9,294 |  |  | $ | 7,288 |  |  | $ | (114,172) |
Schedule of Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes consists of the following (in thousands):
| For the year ended December 31,
| 2022 |  | 2021 |  | 2020
Current |  |  |  |  |
Federal | $ | (644) |  |  | $ | (182) |  |  | $ | (6,278) |
States and local | 464 |  |  | 246 |  |  | 528 |
Foreign | 3,251 |  |  | 3,641 |  |  | 4,006 |
Reserve for uncertain tax positions | 136 |  |  | (186) |  |  | (28) |
Total current provision (benefit) | 3,207 |  |  | 3,519 |  |  | (1,772) |
Deferred |  |  |  |  |
Federal | (435) |  |  | (309) |  |  | (2,781) |
States and local | 242 |  |  | (138) |  |  | (1,244) |
Foreign | (1,614) |  |  | (1,884) |  |  | (10,045) |
Reserve for uncertain tax positions | — |  |  | 155 |  |  | — |
Total deferred benefit | (1,807) |  |  | (2,176) |  |  | (14,070) |
Net change in valuation allowance | 1,320 |  |  | 2,052 |  |  | 1,136 |
Net deferred benefit | (487) |  |  | (124) |  |  | (12,934) |
Total provision (benefit) for income taxes | $ | 2,720 |  |  | $ | 3,395 |  |  | $ | (14,706) |
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 (in thousands):
| For the years ended December 31,
| 2022 |  | 2021 |  | 2020
Federal tax at statutory rate | $ | 1,952 |  |  | 21.0 | % |  | $ | 1,527 |  |  | 21.0 | % |  | $ | (23,976) |  |  | 21.0 | %
State taxes, net of federal benefit | 622 |  |  | 6.7 | % |  | 75 |  |  | 1.0 | % |  | (1,175) |  |  | 1.0 | %
Foreign tax | 218 |  |  | 2.3 | % |  | 380 |  |  | 5.2 | % |  | (815) |  |  | 0.7 | %
Goodwill impairment | — |  |  | — | % |  | — |  |  | — | % |  | 10,003 |  |  | (8.8) | %
Nondeductible compensation | — |  |  | — | % |  | 119 |  |  | 1.6 | % |  | 975 |  |  | (0.9) | %
US taxation of foreign earnings | 100 |  |  | 1.1 | % |  | (1,041) |  |  | (14.3) | % |  | 56 |  |  | — | %
Permanent differences | 363 |  |  | 3.9 | % |  | 373 |  |  | 5.1 | % |  | 944 |  |  | (0.8) | %
Research and Development Credit | (1,716) |  |  | (18.5) | % |  | (214) |  |  | 2.9 | % |  | (236) |  |  | 0.2 | %
Federal loss carryback | — |  |  | — | % |  | — |  |  | — | % |  | (1,938) |  |  | 1.7 | %
Change in valuation allowance | 1,320 |  |  | 14.2 | % |  | 2,052 |  |  | 28.2 | % |  | 1,136 |  |  | (1.0) | %
Impact of foreign tax rate changes | (246) |  |  | (2.6) | % |  | 49 |  |  | 0.7 | % |  | 392 |  |  | (0.3) | %
Other | 107 |  |  | 1.2 | % |  | 75 |  |  | 1.0 | % |  | (72) |  |  | 0.1 | %
Total provision (benefit) for income taxes | $ | 2,720 |  |  | 29.3 | % |  | $ | 3,395 |  |  | 52.4 | % |  | $ | (14,706) |  |  | 12.9 | %
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 (in thousands):
| December 31,
| 2022 |  | 2021
Deferred income tax assets |  |  |
Allowance for doubtful accounts | $ | 826 |  |  | $ | 677 |
Inventory | 806 |  |  | 567 |
Intangible assets | 1,178 |  |  | 1,733 |
Accrued expenses | 4,365 |  |  | 5,662 |
Net operating loss carryforward | 4,985 |  |  | 6,303 |
Finance lease obligations | 463 |  |  | 741 |
Deferred stock based compensation | 1,152 |  |  | 996 |
Interest carryforward | 1,501 |  |  | 618 |
Right-of-use liability | 9,886 |  |  | 10,786 |
R&D Expense | 2,836 |  |  | — |
Credits | 490 |  |  | 409 |
Other | 1,495 |  |  | 1,353 |
Deferred income tax assets | 29,983 |  |  | 29,845 |
Valuation allowance | (7,787) |  |  | (6,340) |
Net deferred income tax assets | 22,196 |  |  | 23,505 |
Deferred income tax liabilities |  |  |
Property and equipment | (6,493) |  |  | (8,157) |
Goodwill | (7,645) |  |  | (5,819) |
Intangible assets | (3,601) |  |  | (4,935) |
Right-of-use asset | (9,841) |  |  | (10,738) |
Other | (122) |  |  | (67) |
Deferred income tax liabilities | (27,702) |  |  | (29,716) |
Net deferred income taxes | (5,506) |  |  | (6,211) |
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 (in thousands):
| For the year ended December 31,
| 2022 |  | 2021
Balance at beginning of period | $ | 300 |  |  | $ | 347 |
Additions for tax positions related to the current fiscal period | — |  |  | 155 |
Additions for tax positions related to prior years | 1 |  |  | 1 |
Reductions related to the expiration of statutes of limitations | (43) |  |  | (203) |
Balance at end of period | $ | 258 |  |  | $ | 300 |

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