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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Taxes |
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2021 |  | 2020 |
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accruals and reserves | ​ | $ | 501 | ​ | $ | 483 | ​
Deferred rent credit | ​ | ​ | 163 | ​ | ​ | 175 | ​
Depreciation and amortization | ​ | ​ | 24 | ​ | ​ | 7 | ​
Total deferred tax assets | ​ | ​ | 688 | ​ | ​ | 665 | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accruals and reserves | ​ | ​ | (67) | ​ | ​ | (9) | ​
Depreciation and amortization | ​ | ​ | (2,212) | ​ |  | (2,010) | ​
Total deferred tax liabilities | ​ | ​ | (2,279) | ​ | ​ | (2,019) | ​
Net deferred tax (liabilities) asset | ​ | $ | (1,591) | ​ | $ | (1,354) | ​
Schedule of provision (benefit) for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, |
​ |  | 2021 |  | 2020 |
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 1,692 | ​ | $ | 1,339 | ​
State | ​ |  | 572 | ​ |  | 263 | ​
Foreign | ​ |  | 674 | ​ |  | 314 | ​
​ | ​ |  | 2,938 | ​ |  | 1,916 | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ |  | (45) | ​ |  | (134) | ​
State | ​ | ​ | (12) | ​ | ​ | (28) | ​
Foreign | ​ |  | 285 | ​ |  | (8) | ​
​ | ​ |  | 228 | ​ |  | (170) | ​
​ | ​ | $ | 3,166 | ​ | $ | 1,746 | ​
Effective Tax Rate | ​ |  | 25.6 | % |  | 28.1 | %
Schedule of difference between total tax expense and the amount computed by applying the U.S. statutory federal income tax rate to income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, |
​ |  | 2021 |  | 2020 |
Statutory rate applied to pretax income | ​ | $ | 2,596 | ​ | $ | 1,309 | ​
State income taxes, net of federal income tax benefit | ​ |  | 442 | ​ |  | 182 | ​
Adjustment for foreign rate change | ​ | ​ | 353 | ​ | ​ | — | ​
Other permanent items | ​ | ​ | 19 | ​ | ​ | 19 | ​
Acquisition related costs | ​ | ​ | — | ​ | ​ | 319 | ​
Dividends | ​ | ​ | (17) | ​ | ​ | (19) | ​
Foreign income taxes over U.S. statutory rate | ​ |  | (18) | ​ |  | (1) | ​
GILTI, net of foreign tax credits | ​ | ​ | (38) | ​ | ​ | — | ​
Stock compensation | ​ | ​ | (135) | ​ | ​ | (59) | ​
Other items | ​ |  | (36) | ​ |  | (4) | ​
Income tax expense | ​ | $ | 3,166 | ​ | $ | 1,746 | ​
Schedule of components of income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, |
​ |  | 2021 |  | 2020 |
United States | ​ | $ | 9,355 | ​ | $ | 4,767 | ​
Foreign | ​ |  | 3,009 | ​ |  | 1,453 | ​
​ | ​ | $ | 12,364 | ​ | $ | 6,220 | ​
Schedule of activity related to unrecognized tax benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 |  | 2020
Balance as of January 1 | ​ | $ | - | ​ | $ | 49
Additions related to prior period tax positions | ​ |  | - | ​ | ​ | -
Reductions related to settlements with tax authorities | ​ |  | - | ​ | ​ | (49)
Balance as of December 31 | ​ | $ | - | ​ | $ | -

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