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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
INCOME TAXES |
Schedule of the components of income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31, | ​
​ |  | 2020 |  | 2019 |
Domestic | ​ | $ | (3,361) | ​ | $ | 1,206 | ​
Foreign | ​ |  | 9,229 | ​ |  | 5,933 | ​
Total income before income taxes | ​ | $ | 5,868 | ​ | $ | 7,139 | ​
Schedule of the components of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31, | ​
​ |  | 2020 |  | 2019 |
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | (1,368) | ​ | $ | (327) | ​
State | ​ |  | 564 | ​ |  | 603 | ​
Foreign | ​ |  | 3,088 | ​ |  | 2,431 | ​
Total current provision | ​ |  | 2,284 | ​ |  | 2,707 | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ |  | 365 | ​ |  | (123) | ​
State | ​ |  | (68) | ​ |  | (140) | ​
Foreign | ​ |  | 532 | ​ |  | 1,354 | ​
Total deferred benefit | ​ |  | 829 | ​ |  | 1,091 | ​
Total | ​ | $ | 3,113 | ​ | $ | 3,798 | ​
Schedule of the differences between the effective tax rates reflected in the total provision for income taxes and the U.S. federal statutory rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ |  | 2020 |  | 2019 |
Tax provision computed at 21% |  | $ | 1,232 | ​ | $ | 1,499 | ​
Nondeductible expenses | ​ |  | 718 | ​ |  | 521 | ​
State income taxes, net of federal benefit | ​ |  | 400 | ​ |  | 327 | ​
Tax impact of foreign operations | ​ |  | 339 | ​ |  | 1,347 | ​
Valuation allowances increase (release) | ​ |  | 517 | ​ |  | (141) | ​
Net increase (decrease) of uncertain tax positions | ​ |  | (34) | ​ |  | (34) | ​
Other | ​ |  | (59) | ​ |  | 279 | ​
Income tax provision | ​ | $ | 3,113 | ​ | $ | 3,798 | ​
Effective income tax rates | ​ |  | 53.1 | % |  | 53.2 | %
Schedule of significant portions of the deferred tax assets and liabilities due to the tax effects of temporary differences | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |
​ | ​ | 2020 | ​ | 2019 | ​
Noncurrent deferred tax asset | ​ | ​ | ​ | ​ | ​ | ​ | ​
Compensation related expenses | ​ | $ | 2,081 | ​ | $ | 2,279 | ​
Foreign currency translation | ​ |  | 1,697 | ​ |  | 2,458 | ​
U.S. foreign tax credit carryovers | ​ |  | 1,194 | ​ |  | 879 | ​
Foreign net operating loss carryovers | ​ |  | 4,943 | ​ |  | 5,563 | ​
Accruals and reserves | ​ |  | 1,026 | ​ |  | 1,404 | ​
Operating lease right-of-use assets | ​ | ​ | 1,396 | ​ | ​ | 2,034 | ​
Other | ​ |  | 405 | ​ |  | 224 | ​
Valuation allowance for deferred tax assets | ​ |  | (3,707) | ​ |  | (3,989) | ​
Total noncurrent deferred tax asset | ​ |  | 9,035 | ​ |  | 10,852 | ​
Noncurrent deferred tax liability | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciable assets | ​ |  | (699) | ​ |  | (510) | ​
Prepaids | ​ |  | (428) | ​ |  | (514) | ​
Intangible assets | ​ |  | (911) | ​ |  | (1,177) | ​
Investment in foreign subsidiaries | ​ |  | (3,664) | ​ |  | (3,323) | ​
Foreign earnings distribution taxes | ​ |  | (851) | ​ |  | (1,741) | ​
Foreign intangibles and reserves | ​ |  | (2,888) | ​ |  | (1,754) | ​
Operating lease liabilities | ​ | ​ | (1,160) | ​ | ​ | (1,716) | ​
Total noncurrent deferred tax liability | ​ |  | (10,601) | ​ |  | (10,735) | ​
Net noncurrent deferred tax (liability) asset | ​ |  | (1,566) | ​ |  | 117 | ​
Net deferred tax (liability) asset | ​ | $ | (1,566) | ​ | $ | 117 | ​
Schedule of reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2020 |  | 2019 |
Balance, beginning of year | ​ | $ | 1,534 | ​ | $ | 1,475 | ​
Additions as a result of tax positions taken during the current period | ​ |  | 69 | ​ |  | 90 | ​
Reductions as a result of tax positions taken during a prior period | ​ |  | (34) | ​ |  | — | ​
Reductions as a result of lapse of statute | ​ |  | — | ​ |  | (31) | ​
Balance, end of year | ​ | $ | 1,569 | ​ | $ | 1,534 | ​

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