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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of income from continuing operations before provision (benefit) for income taxes

Income from continuing operations before provision (benefit) for income taxes are taxed under the following jurisdictions (dollar amounts in thousands):

Year Ended December 31,						2021						2020
Domestic						$	14,932					$	3,273
Foreign						16,890						19,548
Total						$	31,822					$	22,821

Schedule of components of the provision (benefit) for income taxes

Components of the provision (benefit) for income taxes for each of the two years in the period ended December 31, 2021 are as follows (dollar amounts in thousands):

Year Ended December 31,						2021						2020
Current:
Federal						$	—					$	(1,056)
State						54						147
Foreign						5,690						5,129
Subtotal						5,744						4,220
Deferred:
Federal						(5,679)						(2,332)
State						146						52
Foreign						1,404						(2,077)
Subtotal						(4,129)						(4,357)
Total provision (benefit) for income taxes						$	1,615					$	(137)

Schedule of differences between the statutory U.S. federal income tax rate and the provision (benefit) for income taxes, as a percentage of income before provision for income taxes

The provision (benefit) for income taxes, as a percentage of income from continuing operations before provision (benefit) for income taxes, differs from the statutory U.S. federal income tax rate due to the following:

Year Ended December 31,						2021						2020
Statutory U.S. federal income tax rate						21.0		%				21.0		%
State income taxes, net of U.S. federal income tax benefit						0.4						1.3
U.S. tax impact of foreign operations						(6.3)						6.7
Valuation allowance change						(19.7)						(25.0)
Unrecognized tax benefits						0.5						(6.1)
Permanent foreign items						2.4						3.1
Withholding tax on royalties						3.4						2.8
Executive compensation						4.9						1.3
Stock compensation						(4.0)						(0.4)
Tax return to provision differences						0.4						(3.3)
Elimination of provision on intercompany transactions						1.7						(2.0)
Other						0.4						—
Effective income tax rate						5.1		%				(0.6)		%

Schedule of components of U.S. tax impact of foreign operations

Adjustments relating to the U.S. impact of foreign operations decreased the effective tax rate by 6.3 percentage points in 2021 and increased the effective tax rate by 6.7 percentage points in 2020. The components of this calculation were:

Components of U.S. tax impact of foreign operations						2021						2020
Foreign tax credits						(7.4)		%				(4.0)		%
Foreign tax rate differentials						0.6						3.1
Foreign withholding taxes						1.9						2.8
Transfer pricing adjustment						0.6						4.3
Impact of GILTI						0.7						0.6
Impact of FDII						(2.7)						(0.1)
Total						(6.3)		%				6.7		%

Schedule of significant components of the deferred tax assets (liabilities)

The significant components of the deferred tax assets (liabilities) are as follows (dollar amounts in thousands):

As of December 31,						2021						2020
Inventory						$	1,173					$	1,011
Accrued liabilities						2,364						2,274
Operating lease liabilities						2,871						3,273
Deferred compensation						228						233
Share-based compensation						877						1,332
Intangible assets						131						149
Bad debts						30						102
Net operating losses						4,861						5,978
Foreign tax and withholding credits						14,116						14,453
Accrued compensation						1,726						1,422
Other deferred tax assets						2,160						1,933
Valuation allowance						(8,650)						(15,262)
Total deferred tax assets						21,887						16,898
Accelerated depreciation						(5,171)						(4,197)
Right of use assets						(2,544)						(2,943)
Tax on unremitted earnings						(2,107)						(2,318)
Other deferred tax liabilities						(41)						(138)
Total deferred tax liabilities						(9,863)						(9,596)
Total deferred taxes, net						$	12,024					$	7,302

Schedule of components of deferred tax assets (liabilities), net

The components of deferred tax assets (liabilities), net are as follows (dollar amounts in thousands):

As of December 31,						2021						2020
Net deferred tax assets						$	13,590					$	8,693
Net deferred tax liabilities						(1,566)						(1,391)
Total deferred taxes, net						$	12,024					$	7,302

Schedule of reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties

A reconciliation of the beginning and ending amount of liabilities associated with uncertain tax benefits, excluding interest and penalties, is as follows for the years (dollar amounts in thousands):

Year Ended December 31,						2021						2020
Unrecognized tax benefits, opening balance						$	56					$	1,385
Settlement of liability reclassified as income tax payable						—						—
Payments on liability						(175)						—
Tax positions taken in a prior period
Gross increases						412						—
Gross decreases						(237)						(106)
Tax positions taken in the current period
Gross increases						—						—
Gross decreases						—						—
Lapse of applicable statute of limitations						(52)						(1,210)
Currency translation adjustments						(4)						(13)
Unrecognized tax benefits, ending balance						$	—					$	56

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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