Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income (loss) from continuing operations before income taxes and equity income as reported on the Consolidated Statements of Operations consists of the following:

(In thousands)	2024		2023		2022
U.S.	$	(61,205)	$	(19,598)	$	(171,625)
International	(40,465)		(33,072)		3,728
Total income (loss) from continuing operations before income taxes and equity income	$	(101,670)	$	(52,670)	$	(167,897)

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense (benefit) as reported on the Consolidated Statements of Operations consists of the following:

(In thousands)	2024		2023		2022
Income tax expense (benefit):
Currently payable:
U.S. federal	$	897	$	(823)	$	—
U.S. state	2,701		3,591		975
International	24,884		23,801		16,428
Total income taxes currently payable	28,482		26,569		17,403
Deferred U.S. federal	(5,667)		2,735		(12,655)
Deferred U.S. state	(2,997)		(1,550)		(1,935)
Deferred international	(2,752)		3,112		2,043
Total income tax expense (benefit) from continuing operations	$	17,066	$	30,866	$	4,856

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the normal expected statutory U.S. federal income tax expense (benefit) to the actual Income tax expense (benefit) from continuing operations as reported on the Consolidated Statements of Operations is as follows:

(In thousands)	2024		2023		2022
U.S. federal income tax expense (benefit), at statutory tax rate of 21%	$	(21,350)	$	(11,060)	$	(35,259)
U.S. state income taxes, net of federal income tax benefit	(1,296)		624		(644)
U.S. other domestic deductions and credits	(1,084)		(1,275)		(1,216)
Difference in effective tax rates on international earnings and remittances	29,019		26,372		11,166
Uncertain tax position contingencies and settlements	(51)		(768)		(290)
Changes in realization of deferred tax assets	10,366		14,498		8,262
U.S. non-deductible expenses	3,663		278		24
Nondeductible goodwill charges	3,676		—		19,548
PP&E / Intangible asset impairment	—		2,961		3,150
State deferred tax rate changes	(63)		304		343
Foreign derived intangible income deduction	(1,675)		(2,199)		(1,792)
Share-based compensation	1,967		1,131		1,564
Capital loss	(6,106)		—		—
Total income tax expense (benefit) from continuing operations	$	17,066	$	30,866	$	4,856

Schedule of Deferred Tax Assets and Liabilities

The income tax effects of the temporary differences giving rise to the Company's deferred tax assets and liabilities at December 31, 2024 and 2023 are as follows:

	2024 (a)				2023 (a)
(In thousands)	Asset		Liability		Asset		Liability
Depreciation and amortization	$	—	$	47,816	$	—	$	53,577
Right-of-use assets	—		22,851		—		25,417
Operating lease liabilities	23,302		—		25,752		—
Expense accruals	26,428		—		33,810		—
Inventories	2,324		—		3,779		—
Provision for receivables	2,345		—		3,801		—
Deferred revenue	11,582		—		6,513		—
Operating loss carryforwards	128,412		—		118,309		—
Tax credit carryforwards	13,480		—		15,298		—
Pensions	—		11,916		—		599
Currency adjustments	98		—		—		1,171
Section 163(j) disallowed interest expense	40,054		—		25,937		—
Research and development	8,236		—		6,013		—
Stock based compensation	7,968		—		7,387		—
Other	1,881		—		—		812
Subtotal	266,110		82,583		246,599		81,576
Valuation allowance	(192,745)		—		(177,888)		—
Total deferred income taxes	$	73,365	$	82,583	$	68,711	$	81,576

(a) Does not include approximately $1.1 billion of statutory loss carryforwards within Luxembourg for which the Company considers the utilization of these attributes remote and as such no deferred tax asset or corresponding valuation allowance has been recorded.

Tax Years Subjected to Examniation

The tax years that remain subject to examination for the Company's major tax jurisdictions as of December 31, 2024 are shown below:

Jurisdiction	Earliest Open Year
Brazil	2020
China	2019
France	2022
United States:
Federal income tax	2021
State income tax	2018

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the change in the unrecognized income tax benefits balance from January 1, 2022 to December 31, 2024 is as follows:

(In thousands)	Unrecognized Income Tax Benefits		Deferred Income Tax Benefits		Unrecognized Income Tax Benefits, Net of Deferred Income Tax Benefits
Balances, January 1, 2022	$	3,127	$	(22)	$	3,105
Additions for tax positions related to the current year (includes currency translation adjustment)	189		(1)		188
Statutes of limitation expirations	(524)		2		(522)
Balance at December 31, 2022	2,792		(21)		2,771
Additions for tax positions related to the current year (includes currency translation adjustment)	439		(1)		438
Statutes of limitation expirations	(1,106)		5		(1,101)
Balance at December 31, 2023	2,125		(17)		2,108
Additions for tax positions related to the current year (includes currency translation adjustment)	228		9		237
Statutes of limitation expirations	(577)		—		(577)
Total unrecognized income tax benefits that, if recognized, would impact the effective income tax rate at December 31, 2024	$	1,776	$	(8)	$	1,768