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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
United States-Federal $ (8,730) $ 921 $ 302
United States-State (26) 404 20
Foreign 2,419 6,646 6,657
Total current income tax expense (6,337) 7,971 6,979
Deferred:      
United States-Federal (8,228) (7,786) (4,527)
United States-State (3,032) (2,781) (1,895)
Foreign (1,517) (6,189) (1,030)
Total deferred income tax expense (benefit) (12,777) (16,756) (7,452)
Consolidated:      
United States-Federal (16,958) (6,865) (4,225)
United States-State (3,058) (2,377) (1,875)
Foreign 902 457 5,627
Total income tax expense (benefit) (19,114) (8,785) $ (473)
Deferred tax assets:      
Accounts receivable and inventory allowances 2,548 2,552  
Basis in investments 3,925 3,795  
Accrued expenses 7,565 7,331  
Deferred revenue 20,774 26,768  
Employee benefits 2,304 4,515  
Other, net 28,191 14,764  
Net operating losses 85,926 78,876  
Tax Credits 4,918 5,659  
Operating lease liability 23,608 23,370  
Total deferred tax asset 179,759 167,630  
Deferred tax liabilities:      
Acquired intangible assets, property and equipment 94,533 105,729  
Right-of-use asset 27,087 27,099  
Prepaid expense 353 250  
Total deferred tax liabilities 121,973 133,078  
Valuation allowance (49,774) (43,118)  
Net deferred tax asset 8,012    
Net deferred tax liabilities   (8,566)  
Deferred tax assets:      
Total deferred tax asset 12,894 11,209  
Deferred tax liabilities:      
Total deferred tax liabilities (4,882) (19,775)  
Net deferred tax asset (liabilities) $ 8,012 $ (8,566)