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Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current      
State $ 535 $ 130 $ 124
Foreign 6,419 2,898 2,031
Total current 6,954 3,028 2,155
Deferred      
State (41) 30 (4)
Foreign (693) 507 (67)
Total deferred (734) 537 (71)
Total tax provision (6,220) (3,565) (2,084)
Effective Income Tax Rate Reconciliation Detail [Table]      
Income tax provision (benefit) computed at statutory federal income tax rates 6,657 2,345 (3,091)
State income taxes (net of federal benefit) 1,052 1,332 (386)
Nondeductible expenses 1,399 1,270 710
Impact of international operations 1,285 1,955 (4,083)
Valuation allowance (3,693) (2,980) 9,055
Other (480) (357) (121)
Total tax provision (6,220) (3,565) (2,084)
Domestic and Foreign Income Before Tax Detail [Table]      
Domestic 14,090 (1,002) (25,198)
International 17,609 12,168 10,477
Income (loss) before taxes and discontinued operations 31,699 11,166 (14,721)
Recognized interest and penalties     $ (100)
Deferred tax assets:      
Net operating losses 94,964 105,131  
Accruals 21,227 20,604  
Depreciation and amortization for book in excess of tax expense 10,620 9,163  
All other 10,585 10,512  
Total deferred tax assets 137,396 145,410  
Valuation allowance (116,834) (122,188)  
Net deferred tax assets 20,562 23,222  
Deferred tax liabilities:      
Right of use asset 8,695 8,049  
Depreciation and amortization for tax in excess of book expense 5,224 8,612  
Investment in Partnership 2,819 4,906  
All other 5,193 3,693  
Total deferred tax liabilities 21,931 25,260  
Total deferred tax liabilities 1,369 $ 2,038  
Increase (decrease) in valuation allowance 5,400    
Foreign and state net operating loss carryforwards 75,800    
Operating Loss Carryforwards 10,300    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign $ 8,900