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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Taxes

Schedule of reconciliation of U.S. statutory rate with Company's effective tax rate

​

​	​	​	​	​	​
​	​	For the Nine Months			​
​	​	Ended September 30,			​
​		2025		2024	​
Federal income tax expense at statutory rate		21.0	%	21.0	%
Effect of:		​	​	​	​
Section 162 (m)	​	9.3	​	-	​
State income tax net of federal benefit	​	2.9	​	(4.5)	​
Deemed interest	​	2.8	​	(0.9)	​
Tax effects of foreign operations	​	1.0	​	0.8	​
Foreign operations permanent differences - foreign exchange gains and losses	​	0.5	​	0.3	​
GILTI provisions	​	0.4	​	2.8	​
Change in unrecognized tax benefits (ASC 740)	​	0.3	​	(3.1)	​
Return to provision true up	​	-	​	(1.4)	​
Change in tax rates	​	(0.4)	​	-	​
Foreign rate differential	​	(0.4)	​	(0.7)	​
Change in valuation allowance	​	(1.2)	​	(54.6)	​
Withholding tax	​	(2.1)	​	0.8	​
Effect of stock-based compensation	​	(11.5)	​	(0.4)	​
Other	​	(0.3)	​	0.1	​
Effective tax rate	​	22.3	%	(39.8)	%

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, 2025 (in thousands):

​

​	​	​	​
​		Unrecognized
​		Tax Benefits
Balance - January 1, 2025	​	$	999
Increase for current period tax positions	​		250
Decrease for prior year tax positions	​	​	(214)
Interest accrual	​		44
Foreign currency remeasurement	​		(27)
Balance - September 30, 2025	​	$	1,052

​

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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