XML 74 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Reconciliation of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 9,468 $ 5,441 $ 3,845
State income taxes, net of U.S. federal tax benefit 164 (391) (176)
U.S. GILTI tax, net of foreign tax credits 8 77 0
Effect of foreign operations 1,246 2,096 729
Change in valuation allowance (1,629) (1,204) 2,448
Change in unrecognized tax benefits, net (1,000) 107 (32)
Impairment of goodwill 0 237 507
Specialty tax credits (639) (333) (249)
Statutory rate changes 3 (282) (119)
Effect of foreign exchange 667 (35) (346)
Loss of benefit of U.S. net operating loss 0 0 1,064
Excess tax benefits related to share based compensation 0 0 (168)
Other 247 (244) 6
Total income tax expense $ 8,535 $ 5,469 $ 7,509