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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes |
Components Of Consolidated (Loss) Income From Continuing Operations Before Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. operations | ​ | $ | (19,929) | ​ | $ | (24,318) | ​ | $ | (14,043)
Foreign operations | ​ | ​ | (150) | ​ | ​ | (83,200) | ​ | ​ | (3,068)
Loss from continuing operations before income tax | ​ | $ | (20,079) | ​ | $ | (107,518) | ​ | $ | (17,111)
​
Components Of Benefit For Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | $ | - | ​ | $ | - | ​ | $ | (6,064)
State and local | ​ | 90 | ​ | ​ | 150 | ​ | ​ | (162)
Foreign | ​ | 833 | ​ | ​ | 1,575 | ​ | ​ | 2,057
​ | ​ | 923 | ​ | ​ | 1,725 | ​ | ​ | (4,169)
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | (4,972) | ​ | ​ | (1,338) | ​ | ​ | 4,453
State and local | ​ | 2,909 | ​ | ​ | 604 | ​ | ​ | 472
Foreign | ​ | (542) | ​ | ​ | (14,652) | ​ | ​ | (2,020)
​ | ​ | (2,605) | ​ | ​ | (15,386) | ​ | ​ | 2,905
Change in valuation allowance for deferred income taxes | ​ | (2,609) | ​ | ​ | (1,055) | ​ | ​ | (17,970)
​ | ​ | (5,214) | ​ | ​ | (16,441) | ​ | ​ | (15,065)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax benefit | $ | (4,291) | ​ | $ | (14,716) | ​ | $ | (19,234)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Continuing operations | $ | (4,291) | ​ | $ | (14,716) | ​ | $ | (19,234)
Discontinued operations | ​ | 2,024 | ​ | ​ | 7,365 | ​ | ​ | 7,020
​ | $ | (2,267) | ​ | $ | (7,351) | ​ | $ | (12,214)
Schedule Of Effective Income Tax Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Statutory income tax (benefit) expense | ​ | (21.0) | % | ​ | (21.0) | % | ​ | (21.0) | %
Increase (decrease) in income taxes resulting from: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Foreign taxes | ​ | 0.6 | ​ | ​ | (3.5) | ​ | ​ | 1.0 | ​
State income taxes, net of federal income taxes | ​ | (1.9) | ​ | ​ | 1.0 | ​ | ​ | 3.7 | ​
Income tax credits | ​ | (6.6) | ​ | ​ | (1.3) | ​ | ​ | (6.3) | ​
Stock options | ​ | 1.2 | ​ | ​ | (0.9) | ​ | ​ | (4.5) | ​
Change in effective state rate | ​ | - | ​ | ​ | 0.1 | ​ | ​ | 0.2 | ​
Deferred tax asset write-offs | ​ | 13.0 | ​ | ​ | - | ​ | ​ | - | ​
Executive compensation limitation | ​ | 4.4 | ​ | ​ | 2.2 | ​ | ​ | 5.9 | ​
Change in valuation allowance | ​ | (13.0) | ​ | ​ | (1.0) | ​ | ​ | (105.0) | ​
Impairment of goodwill | ​ | - | ​ | ​ | 10.3 | ​ | ​ | - | ​
Research and development expenditure | ​ | 1.9 | ​ | ​ | 0.4 | ​ | ​ | 1.4 | ​
Fair value inventory step-up | ​ | - | ​ | ​ | - | ​ | ​ | 3.9 | ​
Transaction costs | ​ | - | ​ | ​ | - | ​ | ​ | 8.3 | ​
Income tax (benefit) expense | ​ | (21.4) | % | ​ | (13.7) | % | ​ | (112.4) | %
​
Schedule Of Deferred Tax Assets And Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
​ | December 31,
​ | 2023 | ​ | 2022
​ | ​ | ​ | ​ | ​ | ​
Deferred tax assets: | ​ | ​ | ​ | ​ | ​
Net operating loss, capital loss and research & experimentation credit carryforwards | $ | 6,752 | ​ | $ | 10,685
Capitalized research and development costs | ​ | 8,937 | ​ | ​ | 8,205
Capitalized costs to self-constructed property | ​ | 10,593 | ​ | ​ | 7,892
Non-cash compensation | ​ | 2,360 | ​ | ​ | 2,534
Accrued liabilities | ​ | 1,655 | ​ | ​ | 1,472
Reserves and other | ​ | 4,624 | ​ | ​ | 1,960
Lease liabilities | ​ | 3,902 | ​ | ​ | -
Intangibles | ​ | 1,070 | ​ | ​ | 224
​ | ​ | 39,893 | ​ | ​ | 32,972
Valuation allowance | ​ | (714) | ​ | ​ | (3,323)
Net deferred tax assets | ​ | 39,179 | ​ | ​ | 29,649
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | (1,712) | ​ | ​ | (1,390)
Intangibles | ​ | (28,470) | ​ | ​ | (28,319)
Right-of-use assets | ​ | (3,647) | ​ | ​ | -
Other | ​ | (605) | ​ | ​ | (534)
​ | ​ | (34,434) | ​ | ​ | (30,243)
​ | ​ | ​ | ​ | ​ | ​
Total | $ | 4,745 | ​ | $ | (594)
​
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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2021 | $ | 22,348 | ​ | $ | (17,970) | ​ | $ | - | ​ | $ | 4,378
2022 | $ | 4,378 | ​ | $ | 51 | ​ | $ | (1,106) | ​ | $ | 3,323
2023 | $ | 3,323 | ​ | $ | 26 | ​ | $ | (2,635) | ​ | $ | 714
​
Summary Of Tax Credit Carryforwards | ​
​ | ​ | ​ | ​
Net Operating Loss Carryforward Expiration Dates
December 31, 2023
​ | ​ | ​ | ​
Expiration Dates December 31, |  | Net Operating Loss Amount
2024 | ​ | $ | -
2025 | ​ | ​ | -
2026 | ​ | ​ | -
2027 and beyond | ​ | ​ | 7,699
Total | ​ | $ | 7,699
​
Schedule Of Unrecognized Tax Benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, beginning of year | $ | 813 | ​ | $ | 696 | ​ | $ | 427
Additions for current year tax positions | ​ | 98 | ​ | ​ | 159 | ​ | ​ | 143
Additions for prior year tax positions | ​ | 8 | ​ | ​ | - | ​ | ​ | 237
Reductions for prior year tax positions | ​ | - | ​ | ​ | (42) | ​ | ​ | (111)
Reductions due to statute expirations | ​ | (29) | ​ | ​ | - | ​ | ​ | -
Balance, end of year | $ | 890 | ​ | $ | 813 | ​ | $ | 696
​

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