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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes

Schedule of components of earnings before income taxes

		Year Ended
		December 31,
		2020			2019
		(in thousands)
Income (loss) before income taxes:
Domestic		$	(859)		$	(383)
Foreign			877			208
		$	18		$	(175)

Schedule Income tax provision (benefit) of income tax provision (benefit)

		Year Ended
		December 31,
		2020			2019
		(in thousands)
Income tax provision (benefit):
Current
Federal		$	(190)		$	69
State			1			2
Foreign			194			155
Total current			5			226
Deferred:
Federal			(7)			2
State			(86)			(2)
Foreign			(7)			56
Total deferred			(100)			56
Total income tax provision (benefit)		$	(95)		$	282

Schedule of reconciliation of the income tax provision (benefit) by applying the statutory United States federal income tax rate to income (loss) before income taxes

		Year Ended December 31,
		2020					2019
		$			%		$			%
		(in thousands, except percentages)
Federal income tax provision (benefit) at statutory rate		$	4		21.0	%	$	(37)		(21.0)	%
State tax expense net of federal tax benefit			(66)		(366.7)			(1)		(0.6)
Foreign taxes			24		133.3			(4)		(2.3)
Other			(57)		(316.7)			75		42.9
Foreign withholding and dividend tax			—		—			255		145.7
Change in valuation allowance			—		—			(6)		(3.4)
Income tax provision (benefit)		$	(95)		(527.8)	%	$	282		(161.3)	%

Schedule of significant deferred tax assets and liabilities

		December 31,
		2020			2019
		(in thousands)
Deferred taxes, net
Net operating loss carryforward		$	324		$	236
Accruals			22			11
Reserves			11			8
Property, plant and equipment, and intangible assets			28			48
Stock-based compensation expense			132			125
Other			10			7
Total deferred tax assets			527			435
Valuation allowance			—			—
Net deferred tax assets		$	527		$	435

Schedule of net operating losses ("NOLs")

		December 31,
		2020			2019
		(in millions)
Net operating losses
Federal		$	0.9		$	0.8
State			2.0			1.0
Foreign			0.0			0.0
		$	2.9		$	1.8

Schedule of roll-forward of the NOLs

		Year Ended
		December 31,
		2020			2019
		(in millions)
Net operating losses
Balance at January 1,		$	1.8		$	1.9
NOL generated (utilized)			1.1			(0.1)
NOL expired unused			—			—
Other, including changes in foreign exchange rates			—			—
Balance at December 31,		$	2.9		$	1.8

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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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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