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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The components of (loss) income before income taxes and the provision (benefit) for income taxes consist of the following:

Year ended December 31,						2022						2021						2020
(Loss) income before income taxes:
Domestic						$	(11,944)					$	11,596					$	(25,403)
Foreign						1,248						840						14,679
Total (loss) income before income taxes						$	(10,696)					$	12,436					$	(10,724)
Provision (benefit) for income taxes:
Current:
Federal						$	435					$	—					$	(3)
State and foreign						8,035						9,542						5,182
Total current expense						$	8,470					$	9,542					$	5,179
Deferred:
Federal						$	(3,282)					$	714					$	(8,512)
State and foreign						(1,828)						(1,226)						559
Total deferred benefit						(5,110)						(512)						(7,953)
Total income tax expense (benefit)						$	3,360					$	9,030					$	(2,774)

Schedule of Effective Income Tax Rate Reconciliation

A summary of the differences between the statutory federal income tax rate of 21.0% and the consolidated provision for income taxes is shown below.

Year ended December 31,						2022						2021						2020
Statutory U.S. federal income tax (benefit) provision						$	(2,246)					$	2,612					$	(2,252)
State income taxes, net of federal tax benefit						495						942						(647)
Tax credits and incentives						(4,060)						(3,316)						(2,791)
Foreign tax rate differential						910						730						90
Impact of change in enacted tax law						300						227						1,108
Change in valuation allowance						5,248						5,070						2,174
U.S. tax on foreign earnings						1,376						(347)						(519)
Tax impact of unconsolidated subsidiaries						395						1,828						(323)
Unremitted earnings on foreign subsidiaries						(898)						835						86
Non-deductible expenses						657						740						498
Compensation and benefits						774						358						362
Other						409						(649)						(560)
Provision (benefit) for income taxes						$	3,360					$	9,030					$	(2,774)

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities were as follows:

As of December 31,						2022						2021
Deferred tax assets:
Inventories						$	1,479					$	1,692
Employee compensation and benefits						2,078						2,420
Accrued liabilities and reserves						5,862						4,486
Property, plant and equipment						2,794						751
Tax loss carryforwards						16,997						13,479
Tax credit carryforwards						20,802						24,173
Capitalized research and development						4,785						—
Lease liability						2,817						3,712
Other						1,213						647
Gross deferred tax assets						58,827						51,360
Less: Valuation allowance						(18,496)						(14,516)
Deferred tax assets less valuation allowance						40,331						36,844
Deferred tax liabilities:
Property, plant and equipment						(2,038)						(1,235)
Intangible assets						(10,056)						(11,767)
Right-of-use-assets						(2,595)						(3,493)
Other						(4,991)						(5,021)
Gross deferred tax liabilities						(19,680)						(21,516)
Net deferred tax assets						$	20,651					$	15,328

Schedule of Classification of Net Deferred Tax Assets and Liability

The balance sheet classification of our net deferred tax asset is shown below:

Year ended December 31,						2022						2021
Long-term deferred tax assets						$	29,149					$	26,034
Long-term deferred tax liabilities						(8,498)						(10,706)
Net deferred tax assets						$	20,651					$	15,328

Summary of Income Tax Contingencies

The following is a reconciliation of the Company’s total gross unrecognized tax benefits:

			2022						2021						2020
Balance as of January 1			$	2,891					$	3,449					$	3,449
Tax positions related to the current year:
Additions			—						—						—
Tax positions related to the prior years:
Reductions			—						—						—
Expirations of statutes of limitation			(346)						(558)						—
Balance as of December 31			$	2,545					$	2,891					$	3,449

Schedule of Tax Years Open for Examination

The following table summarizes the open tax years for each jurisdiction:

Jurisdiction						Open Tax Years
U.S. Federal						2017-2022
Argentina						2017-2022
Brazil						2015-2022
China						2018-2022
France						2019-2022
Germany						2019-2022
Italy						2017-2022
Mauritius						2019-2022
Mexico						2017-2022
Netherlands						2018-2022
Sweden						2017-2022
United Kingdom						2021-2022

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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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