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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income before Income Taxes

The components of income or (loss) from continuing operations before income taxes are as follows:

			Year Ended December 31,
			2022						2021						2020
Domestic			$	(32,138)					$	(49,337)					$	(43,457)
Foreign			26,281						19,062						5,991
Total			$	(5,857)					$	(30,275)					$	(37,466)

Schedule of Components of Income Tax (Expense) Benefit

The components of income tax (expense) benefit from continuing operations are as follows:

			Year Ended December 31,
			2022						2021						2020
Current:
Federal			$	(1,611)					$	6,852					$	30,365
State			(108)						(78)						56
Foreign			(232)						(1,257)						(3,643)
Deferred:
Federal			(30)						9						262
State			126						(70)						(229)
Foreign			(4)						1,721						297
Income tax (provision) benefit			$	(1,859)					$	7,177					$	27,108

Schedule of Reconciliations of the Statutory Tax Rates and the Effective Tax Rates

Reconciliations of the statutory tax rates and the effective tax rates from continuing operations for the years ended December 31, 2022, 2021 and 2020 are as follows:

			Year Ended December 31,
			2022						2021						2020
Statutory rate			21.0		%				21.0		%				21.0		%
State taxes, net of federal benefit			0.7		%				(0.4)		%				(0.5)		%
Effect of rates different than statutory			12.3		%				2.3		%				(2.1)		%
Minority interest			0.7		%				(0.1)		%				0.2		%
Non-deductible bad debt adjustment			—		%				—		%				(2.9)		%
Stock based compensation			(16.8)		%				(5.1)		%				(6.1)		%
Foreign basis differences			18.5		%				6.3		%				9.8		%
Regulatory matters			—		%				(8.7)		%				—		%
Other permanent adjustments			(5.3)		%				(2.5)		%				(0.9)		%
Federal and foreign tax credits			27.7		%				0.9		%				6.5		%
Change in valuation allowance			73.6		%				7.7		%				(3.2)		%
Uncertain tax positions			(2.6)		%				(4.3)		%				(0.7)		%
Other			(0.1)		%				(0.3)		%				1.1		%
Divestiture of assets			(20.4)		%				—		%				—		%
Global intangible low-taxed income			(153.1)		%				(8.5)		%				3.9		%
Base Erosion Anti-Abuse Tax and related elections			—		%				—		%				0.9		%
NOL carryback and other refund claims			—		%				15.4		%				45.4		%
Deferred tax adjustments			2.5		%				—		%				—		%
Return to provision			9.6		%				—		%				—		%
Effective tax rate			(31.7)		%				23.7		%				72.4		%

Schedule of Significant Components of the Company's Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

			As of December 31,
			2022						2021
Deferred tax assets:
Accrued liabilities			$	935					$	1,290
Deferred revenue			824						3,057
Bad debts reserve			2,219						2,270
Deferred compensation			5,714						6,236
Federal net operating loss carry forwards			5,324						13,419
State net operating loss carry forwards			8,777						9,332
Foreign net operating loss carry forwards			8,045						9,001
Lease obligations			6,696						8,262
Capital loss carry forwards			5,449						6,120
Intangible assets			3,527						6,100
Basis difference			6,454						6,268
Credits			8,227						9,720
Fixed assets			797						1,281
Interest limitation			26						1,232
Capitalization of research expenses			12,155						—
Other			235						97
Total deferred tax assets			$	75,404					$	83,685
Deferred tax liabilities:
Basis difference			$	(2,880)					$	(2,621)
Depreciation and amortization			(709)						(2,109)
Prepaids			(466)						(604)
Lease assets			(3,647)						(4,978)
Other			(497)						(492)
Total deferred tax liabilities			(8,199)						(10,804)
Less: valuation allowance			(67,671)						(73,441)
Net deferred income tax (liabilities) assets			$	(466)					$	(560)

Schedule of Net Operating Loss Carryforwards

Such NOL carryforwards expire as follows:

Year			NOL carryforward
2023			$	—
2024			—
2025 - 2041			178,993
Indefinite			49,369
Total			$	228,362

Schedule of Unrecognized Tax Benefits

A reconciliation of the amounts of unrecognized tax benefits excluding interest, are as follows:

			Unrecognized tax benefits
Balance at December 31, 2019			$	3,269
Decrease related to lapse of Statute of Limitations			(262)
Increases for tax positions of current period			276
Balance at December 31, 2020			3,283
Decrease related to lapse of Statute of Limitations			(827)
Increase for tax positions of current period			2,058
Balance at December 31, 2021			4,514
Decrease related to lapse of Statute of Limitations			(1,043)
Increase for tax positions of current period			966
Balance at December 31, 2022			$	4,437

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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 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.

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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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Tabular disclosure of the change in unrecognized tax benefits.

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