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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
INCOME TAXES |
Schedule of taxable income by domestic and foreign subsidiaries | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
Domestic | ​ | ($ 16,522) | ​ | $ 1,029 | ​ | $ 32,804
Foreign | ​ | 3,087 | ​ | 3,559 | ​ | 929
Total | ​ | ($ 13,435) | ​ | $ 4,588 | ​ | $ 33,733
Schedule of Income Tax Expense (Benefit) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2023 | ​ | 2022 | ​ | 2021
Current: | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ 305 | ​ | $ - | ​ | $ -
State | ​ | 795 | ​ | 737 | ​ | 456
Foreign | ​ | 1,788 | ​ | 2,312 | ​ | 1,650
Total current income tax provision | ​ | 2,888 | ​ | 3,049 | ​ | 2,106
Deferred | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | (4,995) | ​ | (11,444) | ​ | (41,599)
State | ​ | (1,494) | ​ | (1,674) | ​ | (6,574)
Foreign | ​ | (861) | ​ | (767) | ​ | (1,420)
Total deferred income tax benefit | ​ | (7,350) | ​ | (13,885) | ​ | (49,593)
Total provision (benefit) for income taxes | ​ | ($ 4,462) | ​ | ($ 10,836) | ​ | ($ 47,487)
Federal Statutory Rate Reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2023 | ​ | 2022 | ​ | 2021
Statutory tax rate | ​ | 21.00% | ​ | 21.00% | ​ | 21.00%
State taxes | ​ | 0.60% | ​ | 17.52% | ​ | 5.22%
Permanent differences | ​ | 1.03% | ​ | (0.40)% | ​ | (0.08)%
Research & Development Credit | ​ | 15.48% | ​ | (49.64)% | ​ | (6.04)%
Unrecognized tax benefit | ​ | (3.87)% | ​ | 12.41% | ​ | 1.51%
Share-based compensation | ​ | 24.64% | ​ | (265.42)% | ​ | (107.20)%
Sec. 162m compensation limitation | ​ | (21.23)% | ​ | 47.85% | ​ | 8.12%
Foreign tax rate differential | ​ | (1.02)% | ​ | (1.65)% | ​ | 0.27%
Valuation allowance | ​ | -% | ​ | -% | ​ | (65.54)%
Prior year true up items | ​ | (3.29)% | ​ | (19.99)% | ​ | (0.63)%
Other net | ​ | (0.13)% | ​ | 2.13% | ​ | 2.65%
Total | ​ | 33.21% | ​ | (236.19)% | ​ | (140.72)%
Schedule of Deferred Tax Assets | ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, 2023 | ​ | December 31, 2022
Deferred tax assets: | ​ | ​ | ​ | ​
Net operating loss carryforward | ​ | $ 34,028 | ​ | $ 41,192
Accruals and Reserves | ​ | 3,127 | ​ | 3,129
Goodwill and Intangibles | ​ | 1,782 | ​ | 257
Research and Experimental Costs | ​ | 14,757 | ​ | 8,401
Research and Development Credit | ​ | 4,632 | ​ | 3,826
Share-based compensation | ​ | 15,872 | ​ | 11,871
Total gross deferred tax assets | ​ | 74,198 | ​ | 68,676
Deferred tax liabilities: | ​ | ​ | ​ | ​
Property and equipment | ​ | (2,779) | ​ | (3,467)
Intangibles/Goodwill | ​ | - | ​ | (656)
Right of use lease asset | ​ | (3) | ​ | (519)
Other | ​ | (94) | ​ | (55)
Net deferred tax assets | ​ | $ 71,322 | ​ | $ 63,979
Schedule of reconciliation of the beginning and ending amount of gross unrecognized benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021
Unrecognized tax benefits - beginning of year | ​ | $ 1,309 | ​ | $ 530 | ​ | $ -
Gross increase for tax positions of prior years | ​ | 63 | ​ | 199 | ​ | 325
Gross increase for tax positions of current year | ​ | 532 | ​ | 580 | ​ | 205
Unrecognized tax benefits - end of year | ​ | $ 1,904 | ​ | $ 1,309 | ​ | $ 530

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