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v3.22.2.2

Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2022
Income Taxes |
Schedule of effective income tax rate reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months | ​
​ | ​ | Ended September 30, | ​
​ |  | 2022 |  | 2021 | ​
Federal income tax expense at statutory rate |  | (21.0) | % | 21.0 | %
Effect of: |  | ​ | ​ | ​ | ​
Change in valuation allowance |  | 43.0 | ​ | 2,468.8 | ​
Tax effects of foreign operations | ​ | 1.1 | ​ | 79.8 | ​
Increase (decrease) in unrecognized tax benefits (ASC 740) | ​ | 1.0 | ​ | (490.0) | ​
Return to provision true up | ​ | 0.2 | ​ | 31.6 | ​
State income tax net of federal benefit | ​ | 0.2 | ​ | 43.2 | ​
Section 162 (m) | ​ | - | ​ | 549.9 | ​
Change in tax rates | ​ | - | ​ | 225.0 | ​
Effect of stock based compensation | ​ | (0.4) | ​ | (1,573.2) | ​
Foreign operations permanent difference - foreign exchange gains and losses | ​ | (1.5) | ​ | 271.9 | ​
Foreign rate differential | ​ | (5.8) | ​ | (478.8) | ​
Withholding tax | ​ | - | ​ | - | ​
Other | ​ | (2.0) | ​ | 22.5 | ​
Effective tax rate | ​ | 14.8 | % | 1,171.7 | %
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, 2022 (in thousands): ​
​ | ​ | ​ | ​
​ |  | Unrecognized
​ |  | tax benefits
Balance - January 1, 2022 | ​ | $ | 1,753
Increase for current period tax positions | ​ |  | 83
Decrease for prior period tax positions | ​ | ​ | (29)
Interest accrual | ​ |  | 46
Foreign currency remeasurement | ​ |  | (177)
Balance - September 30, 2022 | ​ | $ | 1,676
​

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