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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Components of Income Tax Benefit

The components of income tax benefit are as follows:

						Year Ended December 31,
In thousands						2023						2022
Current
Federal						$	(10)					$	60
State and local						264						774
Foreign						871						1,546
Total current						$	1,125					$	2,380
Deferred
Federal						$	(1,340)					$	(11,496)
State and local						(216)						(8,347)
Foreign						82						—
Total deferred						$	(1,474)					$	(19,843)
Total income benefit						$	(349)					$	(17,463)

Components of Income (Loss) Before Income Taxes

The U.S. and foreign components of income (loss) before income taxes were as follows:

						Year Ended December 31,
In thousands						2023						2022
United States						$	(7,546)					$	10,252
Foreign						5,627						9,061
Total (loss) income before income taxes						$	(1,919)					$	19,313

Differences Between Total Expense (Benefit)

The differences between total income tax expense (benefit) and the amount computed by applying the statutory federal income tax rate of 21% to income (loss) before income taxes were as follows:

						Year Ended December 31,
In thousands						2023						2022
Computed expected income tax (benefit) expense						$	(403)					$	4,056
Net effect of state income taxes						(206)						1,074
Foreign subsidiary dividend inclusions						507						639
Foreign tax rate differential						(257)						(349)
Change in valuation allowance						(562)						(18,243)
Return to Provision						706						(141)
Change in Rate						165						(2,172)
Credits						(543)						(1,126)
Adjustments to State Attributes						(137)						(1,330)
Other Adjustments, net						381						129
Income tax benefit						$	(349)					$	(17,463)

Income Tax Benefit

Total income tax benefit was allocated as follows:

						Year Ended December 31,
In thousands						2023						2022
Loss from operations						$	(349)					$	(17,463)
Stockholders’ equity (deficit)						—						—
Total						$	(349)					$	(17,463)

Significant Portions of the Deferred Tax Assets and Deferred Tax Liabilities

The tax effects of temporary differences that gave rise to significant portions of the deferred tax assets and deferred tax liabilities were as follows:

						Year Ended December 31,
In thousands						2023						2022
Deferred tax assets
Deferred compensation and retirement plan						$	9,667					$	10,246
Accrued expenses not deductible until paid						1,177						33
Lease liability						6,979						5,591
Investment in foreign subsidiaries, outside basis difference						1,604						1,047
Interest Expense limitations						971						913
Other, net						1,320						1,667
Foreign net operating loss carryforwards						1,382						1,623
State net operating loss carryforwards						5,309						5,184
Foreign tax credit carryforwards						3,730						4,212
General Business Credit Carryovers						538						546
Total gross deferred tax assets						32,677						31,062
Less valuation allowances						(7,091)						(7,652)
Net deferred tax assets						$	25,586					$	23,410
Deferred tax liabilities
Property, plant and equipment						$	(1,485)					$	(2,024)
Right-of-use asset						(6,144)						(4,765)
Other, net						(689)						(315)
Total gross deferred tax liabilities						(8,318)						(7,104)
Net deferred tax assets						$	17,268					$	16,306

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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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