Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following table shows the (benefit) expense for income taxes (in thousands):

	Year Ended December 31, 2018			Year Ended December 31, 2017
Current:
Federal	$	(374	)	$	(1,614	)
State	494			795
Foreign	1,787			2,041
	1,907			1,222
Deferred:
Federal	(5,189		)	(8,624		)
State	(2,328		)	1,028
Foreign	(18		)	409
	(7,535		)	(7,187		)
Income tax benefit	$	(5,628	)	$	(5,965	)

The components of (loss) income before income taxes for the years ended December 31, 2018 and 2017 are as follows (in thousands):

	Year Ended December 31, 2018			Year Ended December 31, 2017
United States	$	(47,873	)	$	62,753
Foreign	5,826			9,188
(Loss) income before taxes	$	(42,047	)	$	71,941

Schedule of Effective Income Tax Rate Reconciliation

The differences between income taxes expected at the U.S. federal statutory rate of 21.0% and the reported income tax benefit are summarized as follows (in thousands):

	Year Ended December 31, 2018			Year Ended December 31, 2017
Tax computed at federal statutory rate	$	(8,830	)	$	25,168
State income tax, net of federal benefit	(451		)	1,940
Permanent items	510			624
Transaction costs	21			517
Global intangible low taxed income	538			—
Foreign rate differential	350			(773		)
Gain on tax receivable agreement	(250		)	(23,812		)
Rate change	47			(9,100		)
Valuation allowance	(471		)	864
Other	2,908			(1,393		)
Income tax benefit	$	(5,628	)	$	(5,965	)

Schedule of Deferred Tax Assets and Liabilities

The following table shows significant components of the Company’s deferred tax assets and liabilities (in thousands):

	Year Ended December 31, 2018			Year Ended December 31, 2017
Deferred tax assets (liabilities):
Definite-lived intangible assets	$	851		$	(16,806	)
Indefinite-lived intangible assets	(15,900		)	(11,074		)
Property, plant and equipment	(21,490		)	(13,862		)
Inventories and related reserves	3,891			4,625
Accrued compensation	259			547
Allowance for doubtful accounts	935			1,458
Capital lease obligations	2,354			2,964
Derivative on foreign currency	—			(1,585		)
Net operating loss carryforwards	1,579			14,801
Interest expense carryforward	6,315			—
Other, net	920			1,884
Total deferred tax liabilities	(20,286		)	(17,048		)
Valuation allowance	(392		)	(864		)
Total deferred tax liabilities, net	$	(20,678	)	$	(17,912	)

Summary of Operating Loss Carryforwards

These carryforwards will expire on various dates in the next 20 years as follows (in millions):

	State
2020-2025	$	2.8
2026-2031	6.7
2032-2037	18.4
	$	27.9