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INCOME TAXES - Tax Effects and Tax Cuts and Jobs Act (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of components of income before income taxes      
Domestic $ 10,642 $ 8,478 $ 17,188
Foreign 12,471 10,298 6,653
Income before income taxes 23,113 18,776 23,841
Current provision      
Domestic 1,866 2,167 4,313
Foreign 3,288 3,485 2,618
Total current provision 5,154 5,652 6,931
Deferred (benefit) provision      
Domestic 649 288 199
Foreign (6,784) (807) (311)
Total deferred (benefit) provision (6,135) (519) (112)
Income tax (benefit) provision $ (981) $ 5,133 $ 6,819
Differences in the (benefit) provision for income taxes from the amount determined by applying the federal statutory rate      
Tax provision, computed at statutory rate (as a percent) 21.00% 21.00% 21.00%
State tax, net of federal impact (as a percent) 2.20% 4.20% 4.50%
Change in valuation allowance (as a percent) 7.20% 0.00% 0.30%
Effect of foreign tax rate differences (as a percent) 3.90% 4.30% 1.50%
Permanent items, other (as a percent) 0.20% (0.20%) 1.40%
Section 162(m) compensation 3.00% 2.20% 1.10%
R&D tax credits (as a percent) (2.80%) (3.60%) (2.50%)
Effect of Tax Cuts and Jobs Act (as a percent) 1.20% (1.30%) (0.40%)
Subpart F income (as a percent) (1.00%) 1.30% 0.00%
Tax examinations (as a percent) 0.00% 0.00% 1.80%
Investment tax credits (as a percent) (5.60%) (0.00%) (0.00%)
Net operating loss carryforwards (as a percent) (37.20%) (0.00%) (0.00%)
Unrecognized tax benefits (as a percent) 4.90% 0.00% 0.00%
Other (as a percent) (1.20%) (0.60%) (0.10%)
Income tax (benefit) provision (as a percent) (4.20%) 27.30% 28.60%
Noncurrent deferred tax assets:      
Employee benefit plans $ 2,085 $ 2,500  
Net operating loss and tax credit carryforwards 9,802 2,217  
Accrued expenses and reserves 915 969  
Other 218 697  
Total noncurrent deferred tax assets 13,020 6,383  
Valuation allowance (2,896) (1,176)  
Net noncurrent deferred tax assets: 10,124 5,207  
Net noncurrent deferred tax liabilities:      
Property and equipment 3,238 3,448  
Goodwill and intangibles 6,484 5,629  
Other 121 459  
Total noncurrent deferred tax liabilities 9,843 9,536  
Noncurrent deferred income tax assets 5,321 330  
Noncurrent deferred income tax liabilities (5,040) (4,659)  
Net deferred tax asset 281    
Net deferred tax asset/(deferred tax liability)   $ (4,329)  
Foreign Tax Credit [Member]      
Net noncurrent deferred tax liabilities:      
Tax Credit Carryforward, Amount 92    
Domestic Tax Authority [Member]      
Net noncurrent deferred tax liabilities:      
Operating Loss Carryforwards 4,812    
Domestic Tax Authority [Member] | Foreign Tax Credit [Member]      
Net noncurrent deferred tax liabilities:      
Tax Credit Carryforward, Amount 1,003    
Foreign      
Net noncurrent deferred tax liabilities:      
Operating Loss Carryforwards 1,678    
Operating Loss Carryforwards, Unlimited Carryforward 22,886    
Foreign | R&D Tax Credits      
Net noncurrent deferred tax liabilities:      
Tax Credit Carryforward, Amount $ 513