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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income (loss) Before Income Tax | Income (loss) from continuing operations before income taxes consisted of the following:
| Year Ended December 31,
2021 |  | 2020 |  | 2019
United States | $ | (245) |  |  | $ | 8,360 |  |  | $ | 589 |
Foreign | (4,994) |  |  | 13,295 |  |  | 1,865 |
Income (loss) from continuing operations before income taxes | $ | (5,239) |  |  | $ | 21,655 |  |  | $ | 2,454 |
Schedule of Components of Income Tax Expense | The components of the provision for income taxes consisted of the following:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | 2,631 |  |  | $ | 2,108 |  |  | $ | 257 |
State | 733 |  |  | 310 |  |  | 47 |
Foreign | 7,828 |  |  | 7,099 |  |  | 2,642 |
Total | 11,192 |  |  | 9,517 |  |  | 2,946 |
Deferred: |  |  |  |  |
Federal | (579) |  |  | 117 |  |  | 105 |
State | (42) |  |  | (17) |  |  | (1) |
Foreign | (9,719) |  |  | (2,767) |  |  | (2,038) |
Total | (10,340) |  |  | (2,667) |  |  | (1,934) |
Income tax expense | $ | 852 |  |  | $ | 6,850 |  |  | $ | 1,012 |
Schedule of Effective Income Tax Rate Reconciliation | The provision for income taxes differs from the tax computed using the statutory U.S. federal income tax rate of 21% as a result of the following items:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Tax expense (benefit) at U.S. statutory rate | $ | (1,100) |  |  | $ | 4,548 |  |  | $ | 515 |
State income taxes, net of federal income tax benefit | 546 |  |  | 246 |  |  | 36 |
Permanent differences | 1,121 |  |  | 467 |  |  | 2,802 |
Foreign tax rate differential | (886) |  |  | 1,536 |  |  | 210 |
Transaction costs | (477) |  |  | — |  |  | — |
Equity-based compensation | 1,689 |  |  | — |  |  | — |
Other | (41) |  |  | 53 |  |  | (2,551) |
Income tax expense | $ | 852 |  |  | $ | 6,850 |  |  | $ | 1,012 |
Schedule of Deferred Tax Assets and Liabilities | The components of net deferred tax assets (liabilities) were as follows:
| Year Ended December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Transaction costs | $ | 2,129 |  |  | $ | 466 |
Property and equipment | 439 |  |  | — |
Accruals and reserves | 4,397 |  |  | 1,962 |
Lease liabilities | 7,005 |  |  | 894 |
State taxes | — |  |  | 64 |
Inventory | 1,653 |  |  | — |
Foreign exchange gains / losses | 92 |  |  | 373 |
Net operating loss carryforwards | — |  |  | 135 |
Subtotal | 15,715 |  |  | 3,894 |
Less: Valuation allowance | — |  |  | (144) |
Total deferred tax assets | 15,715 |  |  | 3,750 |
Deferred tax liabilities: |  |  |
Property and equipment | — |  |  | (439) |
Intangible assets | (11,557) |  |  | (8,378) |
Right-of-use assets | (7,041) |  |  | (745) |
Inventory | — |  |  | (70) |
Other | (37) |  |  | (22) |
Total deferred tax liabilities | (18,635) |  |  | (9,654) |
Net deferred liabilities | $ | (2,920) |  |  | $ | (5,904) |

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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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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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