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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes [Abstract] |
Components Of Consolidated Income (Losses) From Continuing Operations Before Income Taxes |
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
U.S. operations |  | $ | 6,069 |  | $ | 16,947 |  | $ | 362
Foreign operations |  |  | (83,200) |  |  | (3,068) |  |  | 3,223
(Loss) income before income tax |  | $ | (77,131) |  | $ | 13,879 |  | $ | 3,585
Components Of Income Tax Provision (Benefit) |
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |  |  |  |
Federal | $ | - |  | $ | 141 |  | $ | 34
State and local |  | 998 |  |  | 887 |  |  | 390
Foreign |  | 1,575 |  |  | 2,057 |  |  | 863
|  | 2,573 |  |  | 3,085 |  |  | 1,287
Deferred: |  |  |  |  |  |  |  |
Federal |  | 4,827 |  |  | 4,338 |  |  | 3,084
State and local |  | 956 |  |  | 353 |  |  | 44
Foreign |  | (14,652) |  |  | (2,020) |  |  | (91)
|  | (8,869) |  |  | 2,671 |  |  | 3,037
Change in valuation allowance for deferred income taxes |  | (1,055) |  |  | (17,970) |  |  | (6,284)
|  | (9,924) |  |  | (15,299) |  |  | (3,247)
Income tax benefit | $ | (7,351) |  | $ | (12,214) |  | $ | (1,960)
Schedule Of Effective Income Tax Rate Reconciliation |
|  | Year Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Statutory income tax (benefit) expense |  | (21.0) | % |  | 21.0 | % |  | 21.0 | %
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |  |
Foreign taxes |  | (4.8) |  |  | 1.3 |  |  | 3.6 |
State income taxes, net of federal income taxes |  | 2.5 |  |  | 10.1 |  |  | 10.2 |
Income tax credits |  | (2.0) |  |  | (14.1) |  |  | (17.1) |
Stock options |  | (1.2) |  |  | (5.5) |  |  | 9.9 |
Change in effective state rate |  | 0.2 |  |  | (0.5) |  |  | 2.3 |
Deferred tax asset write-offs |  | - |  |  | - |  |  | 73.1 |
Executive compensation limitation |  | 3.1 |  |  | 7.3 |  |  | 15.6 |
Change in valuation allowance |  | (1.4) |  |  | (129.5) |  |  | (175.4) |
Impairment of goodwill |  | 14.3 |  |  | - |  |  | - |
Research and development expenditure |  | 0.6 |  |  | 1.7 |  |  | - |
Fair value inventory step-up |  | - |  |  | 4.8 |  |  | - |
Transactions costs |  | - |  |  | 10.2 |  |  | - |
Other |  | 0.2 |  |  | 5.2 |  |  | 2.1 |
Income tax benefit |  | (9.5) | % |  | (88.0) | % |  | (54.7) | %
Schedule Of Deferred Tax Assets And Liabilities |
| December 31,
| 2022 |  | 2021
Deferred tax assets: |  |  |  |  |
Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ | 10,685 |  | $ | 19,413
Capitalized research and development costs |  | 8,205 |  |  | 7,117
Capitalized costs to self-constructed property |  | 7,892 |  |  | 4,876
Non-cash compensation |  | 2,534 |  |  | 2,576
Accrued liabilities |  | 1,472 |  |  | 1,944
Reserves and other |  | 1,960 |  |  | 2,013
Intangibles |  | 224 |  |  | 245
|  | 32,972 |  |  | 38,184
Valuation allowance |  | (3,323) |  |  | (4,378)
Net deferred tax assets |  | 29,649 |  |  | 33,806
Deferred tax liabilities: |  |  |  |  |
Depreciation |  | (1,390) |  |  | (1,737)
Intangibles |  | (28,319) |  |  | (44,814)
Other |  | (534) |  |  | (102)
|  | (30,243) |  |  | (46,653)
Total | $ | (594) |  | $ | (12,847)
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
2020 | $ | 28,632 |  | $ | (6,284) |  | $ | - |  | $ | 22,348
2021 | $ | 22,348 |  | $ | (17,970) |  | $ | - |  | $ | 4,378
2022 | $ | 4,378 |  | $ | 51 |  | $ | (1,106) |  | $ | 3,323
Summary Of Tax Credit Carryforwards |
Net Operating Loss Carryforward Expiration Dates
December 31, 2022
Expiration Dates December 31, |  | Net Operating Loss Amount
2023 |  | $ | 1,851
2024 |  |  | 3,566
2025 |  |  | 1,708
2026 and beyond |  |  | 10,538
Total |  | $ | 17,663
Schedule Of Unrecognized Tax Benefits |
| December 31,
| 2022 |  | 2021 |  | 2020
Balance, beginning of year | $ | 696 |  | $ | 427 |  | $ | 561
Additions for current year tax positions |  | 159 |  |  | 143 |  |  | 87
Additions for prior year tax positions |  | - |  |  | 237 |  |  | 12
Reductions for prior year tax positions |  | (42) |  |  | (111) |  |  | (233)
Balance, end of year | $ | 813 |  | $ | 696 |  | $ | 427

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