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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2022
INCOME TAXES |
Schedule of the components of income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31, | ​
​ |  | 2022 |  | 2021 |
Domestic | ​ | $ | 17,281 | ​ | $ | 9,984 | ​
Foreign | ​ |  | 9,401 | ​ |  | 13,127 | ​
Total income before income taxes | ​ | $ | 26,682 | ​ | $ | 23,111 | ​
Schedule of the components of income tax provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31, | ​
​ |  | 2022 |  | 2021 |
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | 3,840 | ​ | $ | 2,194 | ​
State | ​ |  | 929 | ​ |  | 617 | ​
Foreign | ​ |  | 2,720 | ​ |  | 4,830 | ​
Total current provision | ​ |  | 7,489 | ​ |  | 7,641 | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ |  | (226) | ​ |  | (786) | ​
State | ​ |  | 113 | ​ |  | 38 | ​
Foreign | ​ |  | (420) | ​ |  | 689 | ​
Total deferred (benefit) expense | ​ |  | (533) | ​ |  | (59) | ​
Total | ​ | $ | 6,956 | ​ | $ | 7,582 | ​
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,
​ |  | 2022 |  | 2021 |
Tax provision computed at 21% |  | $ | 5,603 | ​ | $ | 4,853 | ​
Nondeductible expenses | ​ |  | 149 | ​ |  | 91 | ​
State income taxes, net of federal benefit | ​ |  | 875 | ​ |  | 624 | ​
Tax impact of foreign operations | ​ |  | 238 | ​ |  | 2,045 | ​
Valuation allowances increase (release) | ​ |  | (44) | ​ |  | 52 | ​
Net decrease of uncertain tax positions | ​ |  | — | ​ |  | (31) | ​
Other | ​ |  | 135 | ​ |  | (52) | ​
Income tax provision | ​ | $ | 6,956 | ​ | $ | 7,582 | ​
Effective income tax rates | ​ |  | 26.1 | % |  | 32.8 | %
​
Schedule of the deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |
​ | ​ | 2022 | ​ | 2021 | ​
Noncurrent deferred tax asset | ​ | ​ | ​ | ​ | ​ | ​ | ​
Compensation related expenses | ​ | $ | 1,748 | ​ | $ | 1,242 | ​
Foreign currency translation | ​ |  | 3,281 | ​ |  | 2,422 | ​
U.S. foreign tax credit carryovers | ​ |  | 2,527 | ​ |  | 1,903 | ​
Foreign net operating loss carryovers | ​ |  | 2,129 | ​ |  | 2,208 | ​
Accruals and reserves | ​ |  | 557 | ​ |  | 990 | ​
Operating lease right-of-use assets | ​ | ​ | 2,080 | ​ | ​ | 1,651 | ​
Other | ​ |  | 316 | ​ |  | 466 | ​
Valuation allowance for deferred tax assets | ​ |  | (3,704) | ​ |  | (3,315) | ​
Total noncurrent deferred tax asset | ​ |  | 8,934 | ​ |  | 7,567 | ​
Noncurrent deferred tax liability | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciable assets | ​ |  | (367) | ​ |  | (468) | ​
Prepaids | ​ |  | (137) | ​ |  | (392) | ​
Intangible assets | ​ |  | (1,235) | ​ |  | (787) | ​
Investment in foreign subsidiaries | ​ |  | (2,370) | ​ |  | (2,157) | ​
Foreign earnings distribution taxes | ​ |  | (1,224) | ​ |  | (1,038) | ​
Foreign intangibles and reserves | ​ |  | (1,211) | ​ |  | (1,884) | ​
Operating lease liabilities | ​ | ​ | (1,963) | ​ | ​ | (1,468) | ​
Total noncurrent deferred tax liability | ​ |  | (8,507) | ​ |  | (8,194) | ​
Net noncurrent deferred tax assets/(liability) | ​ |  | 427 | ​ |  | (627) | ​
Net deferred tax assets/(liability) | ​ | $ | 427 | ​ | $ | (627) | ​
Schedule of reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2022 |  | 2021 |
Balance, beginning of year | ​ | $ | 1,639 | ​ | $ | 1,569 | ​
Additions as a result of tax positions taken during the current period | ​ |  | 76 | ​ |  | 101 | ​
Reductions as a result of tax positions taken during a prior period | ​ |  | — | ​ |  | (31) | ​
Balance, end of year | ​ | $ | 1,715 | ​ | $ | 1,639 | ​

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