Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Income Tax Provision Table

The income tax provision attributable to continuing operations for the years ended December 31, 2023, 2022, and 2021, consists of the following:

	Year Ended December 31,
	2023		2022		2021
	(In Thousands)
Current
State	$	535	$	130	$	124
Foreign	6,419		2,898		2,031
	6,954		3,028		2,155
Deferred
State	(41)		30		(4)
Foreign	(693)		507		(67)
	(734)		537		(71)
Total tax provision	$	6,220	$	3,565	$	2,084

Effective Income Tax Rate Reconciliation Table

A reconciliation of the provision (benefit) for income taxes attributable to continuing operations, computed by applying the federal statutory rate to income (loss) before income taxes and the reported income taxes, is as follows:

	Year Ended December 31,
	2023		2022		2021
	(In Thousands)
Income tax provision (benefit) computed at statutory federal income tax rates	$	6,657	$	2,345	$	(3,091)
State income taxes (net of federal benefit)	1,052		1,332		(386)
Nondeductible expenses	1,399		1,270		710
Impact of international operations	1,285		1,955		(4,083)
Valuation allowance	(3,693)		(2,980)		9,055
Other	(480)		(357)		(121)
Total tax provision	$	6,220	$	3,565	$	2,084

Domestic and Foreign Income Before Tax Table

Income (loss) before taxes and discontinued operations includes the following components:

	Year Ended December 31,
	2023		2022		2021
	(In Thousands)
Domestic	$	14,090	$	(1,002)	$	(25,198)
International	17,609		12,168		10,477
Total	$	31,699	$	11,166	$	(14,721)

Summary of Income Tax Examinations

We file tax returns in the U.S. and in various state, local, and non-U.S. jurisdictions. The following table summarizes the earliest tax years that remain subject to examination by taxing authorities in any major jurisdiction in which we operate:

	Earliest Open Tax Period
United States – Federal	2012
United States – State and Local	2004
Non-United States Jurisdictions	2013

Deferred Tax Assets and Liabilities Table

Significant components of our deferred tax assets and liabilities as of December 31, 2023 and 2022 are as follows:

	December 31,
	2023		2022
	(In Thousands)
Net operating losses	$	94,964	$	105,131
Accruals	21,227		20,604
Depreciation and amortization for book in excess of tax expense	10,620		9,163
All other	10,585		10,512
Total deferred tax assets	137,396		145,410
Valuation allowance	(116,834)		(122,188)
Net deferred tax assets	$	20,562	$	23,222
Right of use asset	$	8,695	$	8,049
Depreciation and amortization for tax in excess of book expense	5,224		8,612
Investment in Partnership	2,819		4,906
All other	5,193		3,693
Total deferred tax liabilities	21,931		25,260
Net deferred tax liabilities	$	1,369	$	2,038

Deferred tax assets and liabilities netted by jurisdiction as of December 31, 2023 and 2022 are as follows:

	December 31,
	2023		2022
	(In Thousands)
Deferred tax assets	$	910	$	—
Deferred tax liabilities	(2,279)		(2,038)
Net deferred tax liabilities	$	(1,369)	$	(2,038)