Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule Of Income Tax Expense

Income tax expense consists of the following:

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2024			2023			2024			2023
Current:
U.S. Federal	$	(491	)	$	(1,085	)	$	(1,173	)	$	570
State and local		111			10			348			196
Foreign		7,499			7,676			21,057			15,820
Deferred		(2,098	)		(1,420	)		(5,119	)		(4,465	)
Total income tax expense	$	5,021		$	5,181		$	15,113		$	12,121

Schedule Of Tax Incentives

A summary of the Company’s tax incentives follows:

	Nine Months Ended September 30,
(in thousands)	2024		2023
Thailand	$	3,321	$	4,086
China		—		620
Total tax incentives	$	3,321	$	4,706