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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes |
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2023 |  | 2022 |
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accruals and reserves | ​ | $ | 574 | ​ | $ | 631 | ​
Deferred rent credit | ​ | ​ | 115 | ​ | ​ | 146 | ​
Depreciation and amortization | ​ | ​ | 55 | ​ | ​ | 38 | ​
Total deferred tax assets | ​ | ​ | 744 | ​ | ​ | 815 | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | (5,974) | ​ |  | (4,604) | ​
Total deferred tax liabilities | ​ | ​ | (5,974) | ​ | ​ | (4,604) | ​
Net deferred tax (liabilities) asset | ​ | $ | (5,230) | ​ | $ | (3,789) | ​
Schedule of provision for income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ |  | 2023 |  | 2022 |
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 2,793 | ​ | $ | 2,694 | ​
State | ​ |  | 676 | ​ |  | 622 | ​
Foreign | ​ |  | 1,372 | ​ |  | 1,254 | ​
​ | ​ |  | 4,841 | ​ |  | 4,570 | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ |  | 32 | ​ |  | (124) | ​
State | ​ | ​ | 10 | ​ | ​ | (30) | ​
Foreign | ​ |  | (425) | ​ |  | (381) | ​
​ | ​ |  | (383) | ​ |  | (535) | ​
​ | ​ | $ | 4,458 | ​ | $ | 4,035 | ​
Effective Tax Rate | ​ |  | 26.6 | % |  | 24.4 | %
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, |
​ |  | 2023 |  | 2022 |
Statutory rate applied to pretax income | ​ | $ | 3,524 | ​ | $ | 3,472 | ​
Other permanent items | ​ | ​ | 569 | ​ | ​ | 156 | ​
State income taxes, net of federal income tax benefit | ​ |  | 542 | ​ |  | 468 | ​
Acquisition related costs | ​ | ​ | 132 | ​ | ​ | — | ​
Other items | ​ |  | — | ​ |  | 11 | ​
Dividends | ​ | ​ | (3) | ​ | ​ | (9) | ​
GILTI, net of foreign tax credits | ​ | ​ | (11) | ​ | ​ | (50) | ​
Foreign income taxes (under) over U.S. statutory rate | ​ |  | (46) | ​ |  | 137 | ​
Stock compensation | ​ | ​ | (249) | ​ | ​ | (150) | ​
Income tax expense | ​ | $ | 4,458 | ​ | $ | 4,035 | ​
Schedule of components of income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31, |
​ |  | 2023 | ​ | 2022 |
United States | ​ | $ | 11,990 | ​ | $ | 12,968 | ​
Foreign | ​ |  | 4,791 | ​ |  | 3,564 | ​
​ | ​ | $ | 16,781 | ​ | $ | 16,532 | ​

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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