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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of components of income tax (benefit) expense

    

Current

    

Deferred

    

Total

Year ended December 31, 2020

 

  

 

  

 

  

U.S. Federal

$

$

$

State and local

 

589

$

13

$

602

Foreign

 

1,370

 

4

 

1,374

$

1,959

$

17

$

1,976

Year ended December 31, 2019

 

  

 

  

 

  

U.S. Federal

$

$

$

State and local

 

716

$

104

$

820

Foreign

 

1,081

 

(33)

 

1,048

$

1,797

$

71

$

1,868

Year ended December 31, 2018

 

  

 

  

 

  

U.S. Federal

$

(12)

$

(12,664)

$

(12,676)

State and local

 

183

$

(471)

$

(288)

Foreign

 

731

 

 

731

$

902

$

(13,135)

$

(12,233)

Schedule of effective income tax reconciliation

    

2020

    

2019

    

2018

 

Statutory amount

$

4,662

$

(733)

$

(22,398)

Valuation allowance on foreign tax credits

 

1,344

 

1,081

 

593

State income tax, net of federal benefit

 

792

 

991

 

(1,922)

Permanent differences, other

 

558

 

461

 

1,550

Permanent differences, stock compensation

 

328

 

311

 

(24)

Valuation allowance, other

 

(5,795)

 

(166)

 

10,384

Other

 

87

 

(77)

 

(416)

Consolidated income tax provision

$

1,976

$

1,868

$

(12,233)

Consolidated effective tax rate

 

8.9

%  

 

(53.5)

%  

 

11.5

%

Schedule of deferred tax assets and liabilities

Long Term

As of December 31, 

    

2020

    

2019

Assets related to:

 

  

 

  

Accrued liabilities

$

1,058

$

1,030

Intangible assets

 

2,818

 

3,020

Net operating loss carryforward

 

10,259

 

15,246

Stock-based compensation

 

377

 

586

Foreign tax credits

 

3,782

 

2,570

Goodwill

 

6,199

 

7,232

Leases

10,235

9,038

Other

 

1,518

 

1,347

Total gross deferred tax assets

 

36,246

 

40,069

Less valuation allowance

(12,493)

(16,960)

Total net deferred tax assets

23,753

23,109

Liabilities related to:

 

  

 

  

Depreciation and amortization

 

(23,308)

 

(22,634)

Other

 

(582)

 

(595)

Total deferred tax liabilities

 

(23,890)

 

(23,229)

Net deferred tax liabilities

$

(137)

$

(120)

Schedule of Unrecognized tax benefits

    

2020

    

2019

Balances at beginning of the year

$

1,614

$

1,614

Additions based on tax position related to current year

 

 

Additions based on tax positions related to prior years

 

 

Reductions based on tax positions related to current year

 

 

Reductions based on tax positions related to prior years

 

 

Settlements with tax authorities

 

 

Lapse of statute of limitations

 

 

Balance at the end of year

$

1,614

$

1,614