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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2021
Income Taxes |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliations of the U.S. statutory rate with the Company’s effective tax rate for the nine -month periods ended September 30, 2021 and 2020 are summarized in the table below: ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months Ended September 30, | ​
​ |  | 2021 |  | 2020 | ​
Federal income tax expense at statutory rate |  | 21.0 | % | (21.0) | %
Effect of: |  | ​ | ​ | ​ | ​
Change in valuation allowance | ​ | 2,468.8 | ​ | (660.0) | ​
Effect of Section 162 (m) |  | 549.9 | ​ | - | ​
Foreign operations permanent difference - foreign exchange gains and losses | ​ | 271.9 | ​ | 90.3 | ​
Change in tax rates | ​ | 225.0 | ​ | - | ​
Tax effects of foreign operations | ​ | 79.8 | ​ | 1,610.6 | ​
State income tax net of federal benefit | ​ | 43.2 | ​ | (120.1) | ​
Return to provision true up |  | 31.6 | ​ | (14.8) | ​
Foreign rate differential | ​ | (478.8) | ​ | (295.9) | ​
Increase (decrease) in unrecognized tax benefits (ASC 740) | ​ | (490.0) | ​ | 410.5 | ​
Effect of stock-based compensation | ​ | (1,573.2) | ​ | 263.7 | ​
Other |  | 22.5 | ​ | 29.0 | ​
Effective tax rate |  | 1,171.7 | % | 1,292.3 | %
​
Schedule Of unrecognized Tax Benefits | The following table presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the nine months ended September 30, 2021 (in thousands): ​
​ | ​ | ​ | ​
​ |  | Unrecognized
​ |  | tax benefits
Balance - January 1, 2021 | ​ | $ | 3,231
Tax settlement matters – prior periods | ​ |  | (1,713)
Change in tax position | ​ | ​ | 149
Interest accrual | ​ |  | 84
Foreign currency remeasurement | ​ |  | (32)
Balance - September 30, 2021 | ​ | $ | 1,719
​

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