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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes

Schedule of income tax (benefit) expense from continuing operations and effective income tax rates

		December 31,
		2020			2019
Current taxes:
Domestic		$	(4,364)		$	2,490
Foreign			16			15
			(4,348)			2,505
Deferred taxes:
Domestic			1,043			969
Foreign			—			—
			1,043			969
Income tax (benefit) expense		$	(3,305)		$	3,474
Income (loss) before income taxes
Domestic income (loss)		$	12,790		$	(40)
Foreign income (loss)			95			(1,479)
Total		$	12,885		$	(1,519)
Effective income tax rate			(25.6)	%		(228.7)	%

Schedule of effective income tax rate reconciliation

		December 31,
		2020		2019
Tax at federal statutory rate		21.0	%	21.0	%
State income taxes		5.3		(50.3)
Foreign taxes		—		(23.3)
Tax benefit for U.K. sale		—		154.8
Valuation allowance		(41.1)		(213.8)
Unrecognized tax benefits		5.6		(15.5)
Tax credits		(1.2)		(48.6)
Permanent items		4.0		(54.1)
Tax benefit CARES Act		(20.9)		—
Other		1.7		1.1
Effective income tax rate		(25.6)	%	(228.7)	%

Schedule of components of deferred tax assets and liabilities

		December 31,
		2020			2019
Deferred tax assets:
Accrued expense		$	2,519		$	2,854
Net operating loss carryforward			524			1,216
Deferred financing costs			260			400
Stock compensation			935			892
Tax credit carryforward			645			17
Interest limitation			1,418			8,773
Lease liability			1,899			1,728
Capital loss carryover			2,030			—
Other			2,598			669
Total gross deferred tax assets			12,828			16,549
Valuation allowance			(2,615)			(5,659)
Net deferred tax assets			10,213			10,890
Deferred tax liabilities:
Plant, equipment and leasehold improvements			(4,939)			(5,382)
Intangible assets			(8,689)			(8,877)
Right-of-use assets			(1,758)			(1,486)
Prepaid expenses and other			(2,236)			(1,511)
Total gross deferred tax liabilities			(17,622)			(17,256)
Net deferred tax liabilities		$	(7,409)		$	(6,366)

Unrecognized Tax Benefits

Balance as of December 31, 2019		$	2,172
Increase related to current year tax position			72
Increase related to prior year tax position			1,068
Balance as of December 31, 2020		$	3,312

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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 components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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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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Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

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