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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory rate | $ 12,201 | $ 9,197 | $ 11,070
Tax at statutory rate (percent) | 21.00% | 21.00% | 21.00%
State tax - net of federal benefits | $ 763 | $ 751 | $ 1,531
State tax - net of federal benefits (percent) | 1.30% | 1.70% | 2.90%
Foreign rate differential | $ 1,606 | $ 954 | $ 1,737
Foreign rate differential (percent) | 2.80% | 2.20% | 3.30%
Changes in federal valuation allowance | $ 0 | $ 210 | $ 0
Changes in valuation allowance (percent) | 0.00% | 0.50% | 0.00%
Stock-based compensation | $ 108 | $ (1,083) | $ (1,992)
Stock-based compensation (percent) | 0.20% | (2.50%) | (3.80%)
Non-deductible meals and entertainment expenses | $ 289 | $ 398 | $ 252
Non-deductible meals and entertainment expenses (percent) | 0.50% | 0.90% | 0.50%
Other permanent items | $ 0 | $ 5 | $ 73
Other permanent items (percent) | 0.00% | 0.00% | 0.10%
Federal Tax credits - net of uncertain tax position | $ (3,959) | $ (4,047) | $ (3,844)
Federal Tax credits - net of uncertain tax position (percent) | (6.80%) | (9.20%) | (7.30%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | $ (162) | $ (8) | $ (4,176)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent | (0.30%) | 0.00% | (7.90%)
Foreign-derived intangible income deduction | $ (3,699) | $ (3,585) | $ 0
Foreign-derived intangible income deduction (percent) | (6.40%) | (8.20%) | 0.00%
162(m) limitation on officers compensation | $ 873 | $ 1,221 | $ 998
162(m) limitation on officers compensation (percent) | 1.50% | 2.80% | 1.90%
Other | $ (61) | $ (188) | $ 159
Other (percent) | (0.10%) | (0.40%) | 0.30%
Provision for income taxes | $ 7,959 | $ 3,825 | $ 5,808
Provision for income taxes (percent) | 13.70% | 8.70% | 11.00%

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