Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule Of Income Tax Expense

Income tax expense consists of the following:

	Three Months Ended June 30,						Six Months Ended June 30,
(in thousands)	2024			2023			2024			2023
Current:
U.S. Federal	$	(237	)	$	1,130		$	(682	)	$	1,655
State and local		122			120			237			186
Foreign		6,284			4,700			13,558			8,144
Deferred		(1,174	)		(2,035	)		(3,021	)		(3,045	)
Total income tax expense	$	4,995		$	3,915		$	10,092		$	6,940

Schedule Of Tax Incentives

A summary of the Company's tax incentives follows:

	Six Months Ended June 30,
(in thousands)	2024		2023
Thailand	$	1,801	$	2,514
China		—		326
Total tax incentives	$	1,801	$	2,840