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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) before Income Tax, Domestic and Foreign
The components of U.S. and International (loss) income before income taxes is as follows for the years presented:

(in thousands)202020212022
United States$(79,179)$(55,912)$(4,811)
International$15,324 $26,924 $32,927 
Total (loss) income before income taxes$(63,855)$(28,988)$28,116 
Schedule of Components of Income Tax Expense (Benefit)
The income tax provision (benefit) for income taxes consists of the following for the years presented:

(in thousands)202020212022
Current income tax provision:
US Federal$— $— $— 
US State122 1,547 2,202 
International5,380 9,808 9,855 
Total current income tax provision5,502 11,355 12,057 
Deferred income tax provision (benefit):
US Federal(13,009)(15,597)(927)
US State(4,244)(2,451)(1,489)
International189 (3,768)(935)
Total deferred income tax benefit(17,064)(21,816)(3,351)
Total income tax (benefit) provision$(11,562)$(10,461)$8,706 
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of the U.S. statutory income tax rate to the Company’s effective tax rate for continuing operations is as follows for the years presented:

(dollars in thousands)202020212022
(Loss) income before income taxes
US Federal and State$(79,179)$(55,912)$(4,811)
International15,324 26,924 32,927 
Total (loss) income before income taxes$(63,855)$(28,988)$28,116 
US Federal statutory rate21 %21 %21 %
Income taxes computed at US Federal statutory rate
$(13,409)$(6,088)5,904 
Tax impact of foreign operations
3,192 (1,348)2,880 
Tax credits
(1,400)(840)(1,396)
Non-deductible transaction related costs
— 851 346 
Non-deductible compensation
— 3,136 2,661 
Stock-based compensation— — (570)
State taxes, net of Federal effect
(2,942)(949)(151)
U.S. Return to provision and deferred tax adjustments
2,128 (4,243)60 
Uncertain tax positions
521 (1,439)1,190 
Change in valuation allowance
— 234 48 
Amended tax returns— — (2,268)
Other permanent differences
348 225 2 
Total income tax (benefit) provision$(11,562)$(10,461)$8,706 
Effective income tax rate18.1 %36.1 %31.0 %
Schedule of Deferred Tax Assets and Liabilities Significant components of deferred tax assets and deferred tax liabilities consisted of the following:
(in thousands)20212022
Deferred tax assets
Loss carryforwards
$25,235 $9,136 
Tax credits
5,802 7,113 
Accounts receivable, accrued expenses
     and reserves
8,408 8,466 
Interest expense
8,858 9,292 
Stock-based compensation
5,396 7,803 
Hedges, swaps and other unrealized
     losses
2,123 1,526 
ROU lease liability— 4,543 
Other121 163 
Total deferred tax assets, gross
$55,943 $48,042 
Valuation allowance(2,718)(2,766)
Total deferred tax assets, net
$53,225 $45,276 
Deferred tax liabilities
Intangibles
$(67,133)$(53,475)
Property and equipment
(4,695)(1,201)
ROU lease asset— (4,513)
Prepaid expenses
(2,857)(2,925)
Capitalized commissions
(1,177)(1,444)
Outside basis difference in subsidiaries
(1,159)(962)
Other(18)(11)
Total deferred liabilities
(77,039)(64,531)
Total deferred tax liabilities, net
$(23,814)$(19,255)
Summary of Valuation Allowance
Activity in the Company’s valuation allowance accounts consists of the following for the years presented:

(in thousands)202020212022
Beginning balance$(2,477)$(2,484)$(2,718)
Additions of deferred income tax expense(7)(234)(48)
Reductions of deferred income tax expense— — — 
Ending balance$(2,484)$(2,718)$(2,766)
Schedule of Unrecognized Tax Benefits Roll Forward
Unrecognized tax benefits are reconciled as follows for the years presented:

(in thousands)
20212022
Gross unrecognized tax benefits as of January 1$4,022 $2,677 
Increases—prior year tax positions— 735 
Decreases—prior year tax positions(1,830)(266)
Increases—current year tax positions485 575 
Gross unrecognized tax benefits as of December 31$2,677 $3,721