Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Income Tax Provision (Benefit) (Details)

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Income Taxes (Components Of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal   $ 141 $ 34
State and local $ 998 887 390
Foreign 1,575 2,057 863
Current total 2,573 3,085 1,287
Deferred:      
Federal 4,827 4,338 3,084
State and local 956 353 44
Foreign (14,652) (2,020) (91)
Deferred total (8,869) 2,671 3,037
Change in valuation allowance for deferred income taxes (1,055) (17,970) (6,284)
Deferred Income Tax Expense (Benefit), Net (9,924) (15,299) (3,247)
Income tax benefit $ (7,351) $ (12,214) $ (1,960)