INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense (benefit) of the Company consisted of:

	For the years ended
	December 31, 2021			December 31, 2020			December 31, 2019
Current income tax expense (benefit):
Federal	$	7,422		$	(530	)	$	4,420
State		323			1,174			302
Foreign		2,602			1,668			1,894
Total current income tax expense (benefit)		10,347			2,312			6,616
Deferred income tax expense (benefit):
Federal		823			7,136			(9,663	)
State		(552	)		(622	)		(1,826	)
Foreign		(189	)		—			—
Total deferred income tax expense (benefit)		82			6,514			(11,489	)
Total income tax expense (benefit)	$	10,429		$	8,826		$	(4,873	)

Schedule of Income before Income Tax, Domestic and Foreign Jurisdictions

The Company’s income before income taxes was subject to taxes in the following jurisdictions:

	For the years ended
	December 31, 2021			December 31, 2020		December 31, 2019
United States	$	(24,772	)	$	37,548	$	(7,879	)
Foreign		8,062			4,135		3,567
Income (loss) before income taxes	$	(16,710	)	$	41,683	$	(4,312	)

Schedule of Provision and Effective tax rates

Reported income tax expense (benefit) for the year ended December 31, 2021, 2020 and 2019 differs from the “expected” tax expense (benefit), computed by applying the U.S. Federal statutory income tax rate of 21% to income before income taxes as follows:

	For the years ended
	December 31, 2021			December 31, 2020			December 31, 2019
Expected tax expense (benefit) at U.S. Federal statutory rates	$	(3,510	)	$	8,753		$	(906	)
State income tax expense (benefit)		(180	)		335			(1,005	)
Permanent tax differences		825			(53	)		494
Global intangible low-taxed income		375			220			—
Foreign rate differential		719			389			369
Tax credit		(1,620	)		(646	)		(750	)
Earn-outs		5,470			—			—
Change in fair value of warrants		6,842			—			—
Transaction costs		1,465			280			—
Other differences, net		43			(452	)		(3,075	)
Total income tax expense (benefit)	$	10,429		$	8,826		$	(4,873	)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the Company’s deferred tax assets and deferred tax liabilities consisted of the following:

	December 31,
	2021		2020
Deferred tax assets:
Reserves on assets	$	8,140	$	6,435
Liabilities not yet deductible		3,040		3,786
Interest expense limitation		7,863		5,491
Other		1,764		2,570
Total gross deferred tax assets		20,807		18,282
Deferred tax liabilities:
Tradename		32,713		31,962
Intangible assets		43,965		45,956
Goodwill		7,969		5,743
Inventory		—		832
Property, plant and equipment		6,205		5,125
Total gross deferred tax liabilities		90,852		89,618
Net deferred tax liabilities	$	70,045	$	71,336