XML 89 R73.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of the U.S. Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory rate $ (3,340)    
State and local income taxes, net of federal effect (279)    
Foreign derived intangible income (404)    
Tax effects of share-based compensation 1,896    
Non-deductible officer compensation 705    
Acquisition related cost 826    
Other 282    
Changes in unrecognized tax benefits 693    
Total provision for (benefit from) income taxes $ (1,492) $ 5,270 $ 1,624
Percentage      
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal effect 1.80% 3.60% 2.82%
Statutory tax rate difference   1.32% 4.64%
Foreign derived intangible income 2.50% (11.52%) (22.57%)
Research credit   (6.33%) (10.20%)
Change in valuation allowance   0.61% 0.00%
Tax effects of share-based compensation (11.90%) 1.23% 19.25%
Non-deductible officer compensation (0.044)    
Acquisition related cost (0.052)    
Other (1.80%)    
Changes in unrecognized tax benefits (4.40%)    
Other   0.79% 2.18%
Effective Tax Rate 9.40% 29.64% 15.44%
Shortfalls from share based compensation $ 700    
India      
Amount      
Statutory tax rate difference $ 562    
Percentage      
Statutory tax rate difference (3.50%)    
Singapore      
Amount      
Statutory tax rate difference $ 445    
Percentage      
Statutory tax rate difference (2.80%)    
Other foreign jurisdictions      
Amount      
Statutory tax rate difference $ 115    
Percentage      
Statutory tax rate difference (0.70%)    
United States      
Amount      
Changes in tax laws or rates in the current period $ 0    
Research and development credits (2,993)    
Changes in valuation allowance $ 0    
Percentage      
Changes in tax laws or rates in the current period 0.00%    
Research credit 18.80%    
Change in valuation allowance 0.00%