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Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ (4,548) $ (1,798) $ (6,462)
State income taxes, net of federal benefit (864) 106 (1,400)
Foreign tax rate difference 314 303 1,999
Change in valuation allowance 2,534 26,475 (3,736)
Impact of intra-entity IP transfers 0 231 (19,227)
Prepaid tax on intercompany profit 2,966 3,390 0
Impact of permanent differences of non-deductible cost 2,221 1,658 (602)
Withholding/other foreign taxes 165 838 0
Research and development credit (273) (737) (662)
Global intangible low-taxed income (“GILTI”) 3,238 763 0
Foreign currency gain/loss (468) 594 0
Provision to return adjustments & deferred adjustments (395) 313 (572)
Change in enacted tax rates (883) (306) (1,138)
Equity based compensation 1,144 (245) (42)
Uncertain tax positions (46) (185) 0
Other 0 3 440
Income tax expense (benefit) $ 5,105 $ 31,403 $ (31,402)