XML 177 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Differences between Federal Statutory and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
At statutory rate $ (821) $ (12,535) $ 5,245
State taxes, net of U.S. federal benefit (162) (757) (99)
Foreign taxes 0 0 (223)
Federal tax deductions (3,299) 357 (5)
Change in applicable tax rate 26 286 478
Provision to return permanent difference (17) 340 (20)
R&D credits (209) 67 (159)
Fuel tax credit (142) (125) (90)
Foreign tax credit 0 0 153
Foreign branch loss 0 0 50
Gain on bargain purchase 0 0 (8,316)
Unrecognized tax benefits 70 2,163 0
NOL carryback/carryforward 14 1,186 (10,046)
Nondeductible asset basis 909 0 0
Compensation deduction limitation 426 0 0
Other 0 0 52
Total income tax benefit $ (3,205) $ (9,017) $ (12,980)