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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Taxes [Abstract] |
Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes | Year Ended December 31, 2021 2020 2019 U.S. operations $ 16,947 $ 362 $ 8,553Foreign operations (3,068) 3,223 1,428Income before income tax $ 13,879 $ 3,585 $ 9,981
Components Of Income Tax Provision (Benefit) | Year Ended December 31, 2021 2020 2019 Current: Federal$ 141 $ 34 $ (41)State and local 887 390 179Foreign 2,057 863 111 3,085 1,287 249Deferred: Federal 4,338 3,084 1,133State and local 353 44 (156)Foreign (2,020) (91) 3,273 2,671 3,037 4,250Change in valuation allowance for deferred income taxes (17,970) (6,284) (13,490) (15,299) (3,247) (9,240) Income tax benefit$ (12,214) $ (1,960) $ (8,991)
Schedule Of Effective Income Tax Rate Reconciliation | Year Ended December 31, 2021 2020 2019 Statutory income tax expense 21.0% 21.0% 21.0%Increase (decrease) in income taxes resulting from: Foreign taxes 1.3 3.6 0.2 State income taxes, net of federal income taxes 10.1 10.2 1.9 Income tax credits (14.1) (17.1) (5.6) Incentive stock options (5.5) 9.9 (3.7) Change in effective state rate (0.5) 2.3 (0.1) Deferred tax asset write-offs - 73.1 31.4 Executive compensation limitation 7.3 15.6 - Change in valuation allowance (129.5) (175.4) (135.9) Research and development expenditure 1.7 - - Fair value inventory step-up 4.8 - - Transactions costs 10.2 - - Other 5.2 2.1 0.7 Income tax benefit (88.0)% (54.7)% (90.1)%
Schedule Of Deferred Tax Assets And Liabilities | December 31, 2021 2020 Deferred tax assets: Net operating loss, capital loss amount and research & experimentation credit carryforwards$ 26,530 $ 37,206Non-cash compensation 2,576 1,528Accrued liabilities 1,944 274Reserves and other 6,885 1,462Depreciation 4 -Intangibles 245 68 38,184 40,538Valuation allowance (4,378) (22,348)Net deferred tax assets 33,806 18,190Deferred tax liabilities: Depreciation (1,737) (1,074)Intangibles (44,814) (7,529)Other (102) 299 (46,653) (8,304) Total$ (12,847) $ 9,886
Schedule Of Roll Forward Of Valuation Allowance For Deferred Income Tax Assets | Balance at Beginning of Year Charged to Costs and Expenses Other Adjustments Balance at End of Year 2019$ 42,122 $ (13,473) $ (17) $ 28,6322020$ 28,632 $ (6,284) $ - $ 22,3482021$ 22,348 $ (17,970) $ - $ 4,378
Summary Of Tax Credit Carryforwards | Net Operating Loss Carryforward Expiration DatesDecember 31, 2021 Expiration Dates December 31, Net Operating Loss Amount2022 $ 39,5072023 5,7122024 3,5662025 and beyond 11,927Total $ 60,712
Schedule Of Unrecognized Tax Benefits | December 31, 2021 2020 2019 Balance, beginning of year$ 427 $ 561 $ 545Additions for current year tax positions 143 87 77Additions for prior year tax positions 237 12 11Reductions for prior year tax positions (111) (233) (72)Balance, end of year$ 696 $ 427 $ 561

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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