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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of components of income tax (benefit) expense

    

Current

    

Deferred

    

Total

Year ended December 31, 2021

 

  

 

  

 

  

U.S. Federal

$

$

$

State and local

 

243

$

(20)

$

223

Foreign

 

268

 

11

 

279

$

511

$

(9)

$

502

Year ended December 31, 2020

 

  

 

  

 

  

U.S. Federal

$

$

$

State and local

 

589

$

13

$

602

Foreign

 

1,370

 

4

 

1,374

$

1,959

$

17

$

1,976

Year ended December 31, 2019

 

  

 

  

 

  

U.S. Federal

$

$

$

State and local

 

716

$

104

$

820

Foreign

 

1,081

 

(33)

 

1,048

$

1,797

$

71

$

1,868

Schedule of effective income tax reconciliation

    

2021

    

2020

    

2019

 

Statutory amount

$

(2,952)

$

4,662

$

(733)

Valuation allowance on foreign tax credits

 

186

 

1,344

 

1,081

State income tax, net of federal benefit

 

44

 

792

 

991

Permanent differences, other

 

303

 

558

 

461

Permanent differences, stock compensation

 

(262)

 

328

 

311

Valuation allowance, other

 

3,108

 

(5,795)

 

(166)

Other

 

75

 

87

 

(77)

Consolidated income tax provision

$

502

$

1,976

$

1,868

Consolidated effective tax rate

 

(3.6)

%  

 

8.9

%  

 

(53.5)

%

Schedule of deferred tax assets and liabilities

Long Term

As of December 31, 

    

2021

    

2020

Assets related to:

 

  

 

  

Accrued liabilities

$

1,568

$

1,058

Intangible assets

 

2,510

 

2,818

Net operating loss carryforward

 

11,966

 

10,259

Stock-based compensation

 

326

 

377

Foreign tax credits

 

3,968

 

3,782

Goodwill

 

5,249

 

6,199

Leases

8,772

10,235

Other

 

2,040

 

1,518

Total gross deferred tax assets

 

36,399

 

36,246

Less valuation allowance

(15,443)

(12,493)

Total net deferred tax assets

20,956

23,753

Liabilities related to:

 

  

 

  

Depreciation and amortization

 

(20,700)

 

(23,308)

Other

 

(384)

 

(582)

Total deferred tax liabilities

 

(21,084)

 

(23,890)

Net deferred tax liabilities

$

(128)

$

(137)

Schedule of Unrecognized tax benefits

    

2021

    

2020

Balance at beginning of the year

$

1,614

$

1,614

Additions based on tax position related to current year

 

 

Additions based on tax positions related to prior years

 

 

Reductions based on tax positions related to current year

 

 

Reductions based on tax positions related to prior years

 

 

Settlements with tax authorities

 

 

Lapse of statute of limitations

 

 

Balance at end of the year

$

1,614

$

1,614