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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2024
Income Taxes |
Schedule of reconciliation of U.S. statutory rate with Company's effective tax rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Nine Months | ​
​ | ​ | Ended September 30, | ​
​ |  | 2024 |  | 2023 | ​
Federal income tax expense (benefit) at statutory rate |  | 21.0 | % | (21.0) | %
Effect of: |  | ​ | ​ | ​ | ​
GILTI provisions | ​ | 2.8 | ​ | — | ​
Withholding tax | ​ | 0.8 | ​ | 6.0 | ​
Tax effects of foreign operations | ​ | 0.8 | ​ | 35.7 | ​
Foreign operations permanent differences - foreign exchange gains and losses | ​ | 0.3 | ​ | (2.4) | ​
Section 162 (m) | ​ | 0.0 | ​ | 32.2 | ​
Effect of stock-based compensation | ​ | (0.4) | ​ | (74.3) | ​
Foreign rate differential | ​ | (0.7) | ​ | (4.7) | ​
Deemed interest | ​ | (0.9) | ​ | (8.4) | ​
Return to provision true up | ​ | (1.4) | ​ | (4.6) | ​
Change in unrecognized tax benefits (ASC 740) | ​ | (3.1) | ​ | 6.9 | ​
State income tax net of federal benefit | ​ | (4.5) | ​ | 1.1 | ​
Change in valuation allowance | ​ | (54.6) | ​ | 77.3 | ​
Other | ​ | 0.1 | ​ | 0.4 | ​
Effective tax rate | ​ | (39.8) | % | 44.2 | %
Schedule of roll forward of the Company's unrecognized tax benefits and associated interest | The following table presents a roll-forward of the Company’s unrecognized tax benefits and associated interest for the nine months ended September 30, 2024 (in thousands): ​
​ | ​ | ​ | ​
​ |  | Unrecognized
​ |  | Tax Benefits
Balance - January 1, 2024 | ​ | $ | 1,942
Increase for current period tax positions | ​ |  | 179
Decrease for prior year tax positions | ​ | ​ | (662)
Interest accrual | ​ |  | 78
Foreign currency remeasurement | ​ |  | (17)
Balance - September 30, 2024 | ​ | $ | 1,520
​

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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