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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Loss from Continuing Operations Before Benefit for Income Taxes

The following table summarizes income (loss) before benefit (provision) for income taxes and share of net income from joint venture.

			Years Ended December 31,
			2024						2023						2022
United States			$	(54,703)					$	(64,394)					$	(40,543)
Foreign			9,269						10,723						9,474
Loss before provision for income taxes and share of net income from joint venture			$	(45,434)					$	(53,671)					$	(31,069)

Income Tax Expense (Benefit)

The following table summarizes total income tax expense (benefit) recognized in each year.

			Years Ended December 31,
			2024						2023						2022
Current taxes:
U.S. Federal			$	(583)					$	(580)					$	(545)
State			(378)						126						(625)
Foreign			4,292						3,901						4,576
Total current tax expense			3,331						3,447						3,406
Deferred taxes:
U.S. Federal			$	(10,421)					$	(9,057)					$	(6,245)
State			(2,262)						(1,833)						70
Foreign			(1,138)						(721)						(986)
U.S. federal, state and foreign valuation allowance			12,900						10,449						5,376
Total deferred tax benefit			(921)						(1,162)						(1,785)
Total income tax expense			$	2,410					$	2,285					$	1,621

Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate

The following table presents a reconciliation of income taxes based on the U.S. federal statutory income tax rate.

			Years Ended December 31,
			2024						2023						2022
U.S federal statutory income tax rate			21.0		%				21.0		%				21.0		%
Change in valuation allowance, exclusive of state			(23.4)		%				(16.1)		%				(17.5)		%
State taxes, net of federal taxes, exclusive of tax reform			0.7		%				(0.2)		%				1.6		%
Non-U.S. earnings taxed at different rates			1.9		%				1.1		%				0.7		%
Global intangible low-taxed income			(3.9)		%				(2.3)		%				(3.9)		%
Deferred true-up			(0.3)		%				(0.8)		%				(6.4)		%
Research and development tax credit			—		%				0.2		%				0.3		%
Interest on CARES Act refund			1.6		%				1.1		%				1.8		%
Return to provision			0.4		%				0.1		%				1.3		%
Taxes on unremitted foreign earnings			(3.8)		%				(2.4)		%				(3.9)		%
Intercompany lending			(0.5)		%				(1.3)		%				(2.7)		%
Warrant revaluation			—		%				(4.3)		%				3.6		%
Other adjustments, net			1.0		%				(0.4)		%				(1.1)		%
Effective tax rate			(5.3)		%				(4.3)		%				(5.2)		%

Principal Components of Deferred Tax Assets and Liabilities

The following table summarizes the principal components of the deferred tax assets and liabilities.

			As of December 31,
			2024						2023
Deferred income tax liabilities:
Tax in excess of book depreciation			$	11,917					$	21,497
Intangible assets			10,533						13,659
Operating leases			9,005						9,970
Taxes on unremitted foreign earnings			4,488						4,658
Other deferred tax liabilities			682						725
Total deferred income tax liabilities			36,625						50,509
Deferred income tax assets:
Interest expense limitation			18,571						14,920
Goodwill			18,393						20,419
Inventories			5,062						2,456
Section 174 research and development costs			3,123						2,400
Pension and personnel accruals			2,297						1,818
Operating leases			11,154						12,238
Net operating loss carryforwards			29,304						32,043
Interest rate swap			—						251
Credit carryforwards			3,099						3,235
Accruals and reserves			341						904
Other deferred tax assets			981						3,099
Deferred income tax assets before valuation allowance			92,325						93,783
Valuation allowance on deferred tax assets			(59,340)						(47,528)
Total deferred income tax assets			32,985						46,255
Net deferred income tax liabilities			$	3,640					$	4,254

Summary of Reconciliation of Beginning and Ending Amounts of Unrecognized Tax Benefits, Excluding Interest and Penalties

The following table presents a reconciliation of the beginning and ending amounts of unrecognized tax benefits, excluding interest and penalties.

			Years Ended December 31,
			2024						2023						2022
Balance at beginning of year			$	121					$	118					$	125
Additions for tax positions of prior years			—						3						—
Reductions for tax positions of prior years			(4)						—						(7)
Balance at end of year			$	117					$	121					$	118

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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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