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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes |
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2022 |  | 2021 |
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accruals and reserves | ​ | $ | 631 | ​ | $ | 501 | ​
Deferred rent credit | ​ | ​ | 146 | ​ | ​ | 163 | ​
Depreciation and amortization | ​ | ​ | 38 | ​ | ​ | 24 | ​
Total deferred tax assets | ​ | ​ | 815 | ​ | ​ | 688 | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accruals and reserves | ​ | ​ | — | ​ | ​ | (67) | ​
Depreciation and amortization | ​ | ​ | (4,604) | ​ |  | (2,212) | ​
Total deferred tax liabilities | ​ | ​ | (4,604) | ​ | ​ | (2,279) | ​
Net deferred tax liabilities | ​ | $ | (3,789) | ​ | $ | (1,591) | ​
​
Schedule of provision (benefit) for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, |
​ |  | 2022 |  | 2021 |
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 2,694 | ​ | $ | 1,692 | ​
State | ​ |  | 622 | ​ |  | 572 | ​
Foreign | ​ |  | 1,254 | ​ |  | 674 | ​
​ | ​ |  | 4,570 | ​ |  | 2,938 | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ |  | (124) | ​ |  | (45) | ​
State | ​ | ​ | (30) | ​ | ​ | (12) | ​
Foreign | ​ |  | (381) | ​ |  | 285 | ​
​ | ​ |  | (535) | ​ |  | 228 | ​
​ | ​ | $ | 4,035 | ​ | $ | 3,166 | ​
Effective Tax Rate | ​ |  | 24.4 | % |  | 25.6 | %
​
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, |
​ |  | 2022 |  | 2021 |
Statutory rate applied to pretax income | ​ | $ | 3,472 | ​ | $ | 2,596 | ​
State income taxes, net of federal income tax benefit | ​ |  | 468 | ​ |  | 442 | ​
Other permanent items | ​ | ​ | 156 | ​ | ​ | 19 | ​
Foreign income taxes over U.S. statutory rate | ​ |  | 137 | ​ |  | (18) | ​
Other items | ​ |  | 11 | ​ |  | (36) | ​
Adjustment for foreign rate change | ​ | ​ | — | ​ | ​ | 353 | ​
Dividends | ​ | ​ | (9) | ​ | ​ | (17) | ​
GILTI, net of foreign tax credits | ​ | ​ | (50) | ​ | ​ | (38) | ​
Stock compensation | ​ | ​ | (150) | ​ | ​ | (135) | ​
Income tax expense | ​ | $ | 4,035 | ​ | $ | 3,166 | ​
​
Schedule of components of income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, |
​ |  | 2022 |  | 2021 |
United States | ​ | $ | 12,968 | ​ | $ | 9,355 | ​
Foreign | ​ |  | 3,564 | ​ |  | 3,009 | ​
​ | ​ | $ | 16,532 | ​ | $ | 12,364 | ​
​
Schedule of activity related to unrecognized tax benefits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ |  | 2021
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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