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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
INCOME TAXES |
Schedule of components of net income (loss) before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended December 31,
​ | ​ | 2022 |  | 2021 |  | 2020
U.S. | ​ | $ | 5,827 | ​ | $ | 5,608 | ​ | $ | (107,959)
Foreign | ​ |  | (15,957) | ​ |  | (9,534) | ​ |  | 90
Net loss before income taxes | ​ | $ | (10,130) | ​ | $ | (3,926) | ​ | $ | (107,869)
​
Schedule of Income tax benefit (expense) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended December 31,
​ | ​ | 2022 |  | 2021 |  | 2020
Current income taxes: |  | ​ |  |  | ​ |  |  | ​ |
Federal | ​ | $ | 1,696 | ​ | $ | — | ​ | $ | —
State and local | ​ | ​ | 1,068 | ​ | ​ | 155 | ​ | ​ | 617
Foreign | ​ |  | 577 | ​ |  | 468 | ​ |  | 94
Total current | ​ |  | 3,341 | ​ |  | 623 | ​ |  | 711
Deferred income taxes: | ​ |  |  | ​ |  |  | ​ |  |
Federal | ​ | ​ | 904 | ​ | ​ | (1,849) | ​ | ​ | (27,076)
State and local | ​ |  | 72 | ​ |  | (7) | ​ |  | (6,491)
Foreign | ​ |  | (2,143) | ​ |  | (1,214) | ​ |  | 68
Total deferred | ​ |  | (1,167) | ​ |  | (3,070) | ​ |  | (33,499)
Income tax expense (benefit) | ​ | $ | 2,174 | ​ | $ | (2,447) | ​ | $ | (32,788)
​
Schedule of reconciliation of the effective tax rate to tax | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021 |  | 2020 |
​ | ​ | Total | ​ | Tax Rate | ​ | Total | ​ | Tax Rate |  | Total | ​ | Tax Rate |
Pretax net loss | ​ | $ | (10,130) |  |  | ​ | $ | (3,926) |  |  | ​ | $ | (107,869) |  |  | ​
Taxes: | ​ |  | ​ |  |  | ​ |  |  |  |  | ​ |  |  |  |  | ​
U.S. federal income tax at statutory rate | ​ | $ | (2,128) |  | 21.0 | % | $ | (825) |  | 21.0 | % | $ | (22,652) |  | 21.0 | %
State income taxes | ​ | ​ | 441 |  | (4.4) | % | ​ | 678 |  | (17.3) | % | ​ | (1,811) |  | 1.7 | %
Tax effect of S-Corporation status | ​ | ​ | — | ​ | — | % | ​ | — | ​ | — | % | ​ | 21,325 | ​ | (19.8) | %
Impact of change in tax status | ​ | ​ | — | ​ | — | % | ​ | — | ​ | — | % | ​ | (25,396) | ​ | 23.5 | %
Stock-based compensation expense | ​ | ​ | 1,787 | ​ | (17.6) | % | ​ | (4,550) | ​ | 115.9 | % | ​ | (5,809) | ​ | 5.4 | %
Impact of foreign operations | ​ |  | 1,352 | ​ | (13.3) | % |  | 954 | ​ | (24.3) | % |  | (56) | ​ | 0.1 | %
Transaction costs | ​ | ​ | 176 | ​ | (1.7) | % | ​ | 1,082 | ​ | (27.6) | % | ​ | — | ​ | — | %
U.S. taxation of foreign earnings | ​ | ​ | (179) | ​ | 1.8 | % | ​ | 144 | ​ | (3.7) | % | ​ | 81 | ​ | (0.1) | %
Nondeductible compensation | ​ | ​ | 485 | ​ | (4.8) | % | ​ | 682 | ​ | (17.4) | % | ​ | 883 | ​ | (0.8) | %
Tax credits | ​ | ​ | (341) | ​ | 3.4 | % | ​ | (488) | ​ | 12.4 | % | ​ | (44) | ​ | 0.0 | %
Change in valuation allowance | ​ | ​ | 427 | ​ | (4.2) | % | ​ | 373 | ​ | (9.5) | % | ​ | 109 | ​ | (0.1) | %
Other permanent items, net | ​ | ​ | 154 |  | (1.7) | % | ​ | (497) |  | 12.8 | % | ​ | 582 |  | (0.5) | %
Taxes and effective tax rate | ​ | $ | 2,174 |  | (21.5) | % | $ | (2,447) |  | 62.3 | % | $ | (32,788) |  | 30.4 | %
​
Schedule of significant components of the Company's net deferred tax assets (liabilities) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
Deferred tax assets: |  | 2022 |  | 2021
Deferred revenue | ​ | $ | 2,981 | ​ | $ | 3,788
State operating loss carry forwards | ​ |  | 2,831 | ​ |  | 3,894
Federal and foreign loss carry forwards | ​ |  | 11,318 | ​ |  | 21,617
Accrued expenses | ​ |  | 2,450 | ​ |  | 2,023
Accrued variable compensation | ​ |  | — | ​ |  | 3,110
Deferred and stock-based compensation | ​ |  | 23,634 | ​ |  | 24,971
Operating lease liabilities | ​ | ​ | 6,272 | ​ | ​ | 7,204
Tax credits | ​ | ​ | — | ​ | ​ | 532
Other | ​ |  | — | ​ |  | 53
Deferred tax assets | ​ |  | 49,486 | ​ |  | 67,192
Valuation allowance | ​ |  | (2,285) | ​ |  | (1,839)
Total deferred tax assets | ​ |  | 47,201 | ​ |  | 65,353
Deferred tax liabilities: | ​ |  |  | ​ |  |
Depreciation and amortization | ​ |  | (9,337) | ​ |  | (26,269)
Prepaid expenses | ​ | ​ | (1,256) | ​ | ​ | (1,329)
Right of use asset | ​ |  | (4,325) | ​ |  | (5,120)
Accrued variable compensation | ​ | ​ | (1,646) | ​ | ​ | —
Other | ​ | ​ | (115) | ​ | ​ | —
Total deferred tax liabilities | ​ |  | (16,679) | ​ |  | (32,718)
Net deferred tax asset | ​ | $ | 30,522 | ​ | $ | 32,635
​ | ​ | ​ | ​ | ​ | ​ | ​
Classification in the consolidated balance sheets: | ​ | ​ | ​ | ​ | ​ | ​
Deferred income tax asset | ​ | $ | 30,938 | ​ | $ | 35,298
Deferred other liabilities | ​ | ​ | (416) | ​ | ​ | (2,663)
Net deferred tax asset | ​ | $ | 30,522 | ​ | $ | 32,635
​

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