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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Income Tax Provision Table
The income tax provision attributable to continuing operations for the years ended December 31, 2022, 2021, and 2020, consists of the following:
 Year Ended December 31,
 202220212020
 (In Thousands)
Current   
State$130 $124 $191 
Foreign2,898 2,031 1,598 
 3,028 2,155 1,789 
Deferred   
Federal— — (175)
State30 (4)(125)
Foreign507 (67)269 
 537 (71)(31)
Total tax provision$3,565 $2,084 $1,758 
Effective Income Tax Rate Reconciliation Table
A reconciliation of the provision (benefit) for income taxes attributable to continuing operations, computed by applying the federal statutory rate to income (loss) before income taxes and the reported income taxes, is as follows:
 Year Ended December 31,
 202220212020
 (In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates$2,345 $(3,091)$(5,268)
State income taxes (net of federal benefit)1,332 (386)(2,124)
Nondeductible expenses1,270 710 303 
Impact of international operations1,955 (4,083)4,036 
Valuation allowance(2,980)9,055 4,598 
Other(357)(121)213 
Total tax provision$3,565 $2,084 $1,758 
Domestic and Foreign Income Before Tax Table
Income (loss) before taxes and discontinued operations includes the following components:
 Year Ended December 31,
 202220212020
 (In Thousands)
Domestic$(1,002)$(25,198)$(25,929)
International12,168 10,477 843 
Total$11,166 $(14,721)$(25,086)
Unrecognized Tax Benefit Liability Rollforward Table
A reconciliation of the beginning and ending amount of our gross unrecognized tax benefit is as follows:
 Year Ended December 31,
 202220212020
 (In Thousands)
Gross unrecognized tax benefits at beginning of period$— $17 $137 
Lapse in statute of limitations— (17)(120)
Gross unrecognized tax benefits at end of period$— $— $17 
Summary of Income Tax Examinations
We file tax returns in the U.S. and in various state, local, and non-U.S. jurisdictions. The following table summarizes the earliest tax years that remain subject to examination by taxing authorities in any major jurisdiction in which we operate:
Earliest Open Tax Period
United States – Federal2012
United States – State and Local2004
Non-United States Jurisdictions2011
Deferred Tax Assets and Liabilities Table Significant components of our deferred tax assets and liabilities as of December 31, 2022 and 2021 are as follows:
 December 31,
 20222021
 (In Thousands)
Net operating losses$105,131 $114,597 
Accruals20,604 16,500 
Depreciation and amortization for book in excess of tax expense9,163 10,965 
All other10,512 11,913 
Total deferred tax assets145,410 153,975 
Valuation allowance(122,188)(127,058)
Net deferred tax assets$23,222 $26,917 


 December 31,
 20222021
 (In Thousands)
Right of use asset $8,049 $7,071 
Depreciation and amortization for tax in excess of book expense8,612 14,037 
Investment in Partnership4,906 5,471 
All other3,693 2,007 
Total deferred tax liabilities25,260 28,586 
Net deferred tax liabilities$2,038 $1,669