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Income Taxes (Tables)

12 Months Ended

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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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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

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-Name Accounting Standards Codification
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-SubTopic 10
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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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-Publisher FASB
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-SubTopic 10
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-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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