Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Income Tax Provision Table

The income tax provision attributable to continuing operations for the years ended December 31, 2024, 2023, and 2022, consists of the following:

	Year Ended December 31,
	2024		2023		2022
	(In Thousands)
Current
State	$	348	$	535	$	130
Foreign	9,228		6,419		2,898
	9,576		6,954		3,028
Deferred
Federal	(94,799)		—		—
State	(2,751)		(41)		30
Foreign	3,096		(693)		507
	(94,454)		(734)		537
Total tax provision	$	(84,878)	$	6,220	$	3,565

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,
	2024		2023		2022
	(In Thousands)
Income tax provision computed at statutory federal income tax rates	$	6,036	$	6,657	$	2,345
State income taxes, net of federal benefit	1,225		1,052		1,332
Nondeductible expenses	1,622		1,399		1,270
Impact of international operations	4,877		1,285		1,955
Valuation allowance	(97,871)		(3,693)		(2,980)
Other	(767)		(480)		(357)
Total tax provision (benefit)	$	(84,878)	$	6,220	$	3,565

Domestic and Foreign Income Before Tax Table

Income (loss) before taxes and discontinued operations includes the following components:

	Year Ended December 31,
	2024		2023		2022
	(In Thousands)
Domestic	$	(9,130)	$	8,315	$	(4,609)
International	37,872		23,384		15,775
Total	$	28,742	$	31,699	$	11,166

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 – Federal	2012
United States – State and Local	2005
Non-United States Jurisdictions	2013

Deferred Tax Assets and Liabilities Table

Significant components of our deferred tax assets and liabilities as of December 31, 2024 and 2023 are as follows:

	December 31,
	2024		2023
	(In Thousands)
Net operating losses	$	89,088	$	94,964
Accruals	20,602		21,227
Depreciation and amortization for book in excess of tax expense	9,792		10,620
All other	13,353		10,585
Total deferred tax assets	132,835		137,396
Valuation allowance	(19,447)		(116,834)
Net deferred tax assets	$	113,388	$	20,562
Right of use assets	$	9,092	$	8,695
Depreciation and amortization for tax in excess of book expense	2,944		5,224
Revenue deferred for tax	2,660		—
Investments	1,570		2,886
All other	3,885		5,126
Total deferred tax liabilities	20,151		21,931
Net deferred tax assets (liabilities)	$	93,237	$	(1,369)

Deferred tax assets and liabilities netted by jurisdiction as of December 31, 2024 and 2023 are as follows:

	December 31,
	2024		2023
	(In Thousands)
Deferred tax assets	$	98,149	$	910
Deferred tax liabilities	(4,912)		(2,279)
Net deferred tax assets (liabilities)	$	93,237	$	(1,369)