XML 75 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Schedule of Income Tax Expense Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 1,606 $ 1,896 $ (2,460)
State 367 551 445
Foreign 3,120 3,391 707
Current: Income tax expense (benefit) 5,093 5,838 (1,308)
Deferred:      
Federal 236 (2,801) 1,721
State 234 (307) 384
Foreign (1,355) (2,723) (1,289)
Deferred: Income tax expense (benefit) (885) (5,831) 816
Income tax expense (benefit) $ 4,208 $ 7 $ (492)