Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Company's (Loss) Income Before Income Taxes

Information pertaining to the Company’s (loss) income before income taxes is as follows:

	Years ended December 31,
	2022			2021
(Loss) income before income taxes:
Domestic	$	(2,100	)	$	(5,467	)
Foreign		(84	)		2,111
Total net (loss) income before income taxes	$	(2,184	)	$	(3,356	)

Schedule of Company's Provision (Benefit) for Income Taxes

Information pertaining to the Company’s provision for income taxes is as follows:

	Years ended December 31,
	2022			2021
Expense (benefit) for income taxes:
Current:
Federal	$	1		$	(4	)
State and local		(1	)		(58	)
Foreign		918			1,330
		918			1,268
Deferred:
Federal		490			—
State and local		(343	)		52
Foreign		1,049			(103	)
		1,196			(51	)
Total expense for income taxes	$	2,114		$	1,217

Schedule of Significant Components of Deferred Tax Assets and Liabilities

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

	Year ended December 31,
	2022			2021
Deferred tax assets:
Accrued expenses	$	1,176		$	669
Inventory		1,706			2,337
Other liabilities		1,806			1,696
Deferred gain		95			118
Net operating loss carryforwards		6,764			6,385
Tax credit carryforwards		1,328			1,395
Capital loss carryforwards		—			233
Legal settlements		581			—
Research & development		115			—
Unrealized foreign currency loss		50			70
Interest expense		2,440			2,888
Property, plant and equipment		—			6
Total deferred tax asset		16,061			15,797
Deferred tax liabilities:
Property, plant and equipment		190			—
Intangibles		1,673			2,432
Deferred State Income Tax		329			386
Debt		2,135			2,199
Investments		5,495			—
Total deferred tax liability		9,822			5,017
Valuation allowance		(10,938	)		(11,676	)
Net deferred tax (liability) asset	$	(4,699	)	$	(896	)

Summary of Effective Tax Rate for Income Taxes Varies from Current Statutory Federal Income Tax Rate

The effective tax rate for income taxes varies from the current U.S. federal statutory income tax rate as follows:

	Years ended December 31,
	2022			2021
Statutory rate		21.0	%		21.0	%
State and local taxes		(1.4	)%		(1.2	)%
Permanent differences		(46.3	)%		8.8	%
Tax credits		(16.1	)%		0.0	%
Foreign operations		(19.8	)%		(3.3	)%
Uncertain tax positions		(61.3	)%		7.3	%
Valuation allowance		41.1	%		(59.1	)%
Other		(14.0	)%		(9.8	)%
		(96.8	)%		(36.3	)%

Summary of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits, including interest and penalties, is as follows:

	2022			2021
Balance at January 1,	$	3,028		$	3,546
(Decreases) increases in tax positions for prior years		151			—
(Decrease) increases in tax positions for current years		25			123
Other		(149	)		(14	)
Lapse in statute of limitations		(125	)		(515	)
Settlements		—			(112	)
Balance at December 31,	$	2,930		$	3,028