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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
INCOME TAXES |
Schedule of components of income before income taxes | The components of income before income taxes for the years ended December 31, 2024, 2023 and 2022 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022 |
Domestic | ​ | $ | (101,092) | ​ | $ | (57,289) | ​ | $ | (37,777) | ​
Foreign | ​ |  | 50,126 | ​ |  | 29,750 | ​ |  | 29,721 | ​
Total | ​ | $ | (50,966) | ​ | $ | (27,539) | ​ | $ | (8,056) | ​
Schedule of reconciliation from the tax computed at statutory income tax rates to the Company's income tax expense | The following is a reconciliation from the tax computed at statutory income tax rates to the Company’s income tax expense for the years ended December 31, 2024, 2023 and 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022 |
Tax computed at statutory US federal income tax rates | ​ | $ | (10,703) | ​ | $ | (5,783) | ​ | $ | (1,681) | ​
Noncontrolling interest | ​ | ​ | 124 | ​ | ​ | (62) | ​ | ​ | 844 | ​
Foreign tax rate differential | ​ | ​ | (12,321) | ​ | ​ | (8,853) | ​ | ​ | (6,525) | ​
Over (under) provided in prior periods | ​ |  | 328 | ​ |  | (179) | ​ |  | (437) | ​
Nondeductible expenses | ​ |  | 1,716 | ​ |  | 1,806 | ​ |  | 2,111 | ​
Global intangible low-taxed income | ​ | ​ | 3,363 | ​ | ​ | - | ​ | ​ | - | ​
Capitalized transactions costs | ​ |  | - | ​ |  | 56 | ​ |  | 134 | ​
Change in tax reserves | ​ | ​ | (7,100) | ​ | ​ | 2,783 | ​ | ​ | 4,052 | ​
State Taxes, net of federal benefit | ​ |  | (3,819) | ​ |  | (1,776) | ​ |  | (1,126) | ​
Change in valuation allowance | ​ |  | 6,715 | ​ |  | 2,467 | ​ |  | 2,117 | ​
Investment tax credit | ​ | ​ | 880 | ​ | ​ | 84 | ​ | ​ | 84 | ​
Stock-based compensation | ​ | ​ | 911 | ​ | ​ | 812 | ​ | ​ | 696 | ​
Deferred income tax revaluation | ​ | ​ | 792 | ​ | ​ | (140) | ​ | ​ | (742) | ​
Total income tax expense | ​ | $ | (19,114) | ​ | $ | (8,785) | ​ | $ | (473) | ​
Schedule of components of income tax expense (benefit) | The components of income tax expense (benefit) for the years ended December 31, 2024, 2023 and 2022 are as follows (in thousands):
\ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |  | 2022 | ​
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States—Federal | ​ | $ | (8,730) | ​ | $ | 921 | ​ | $ | 302 | ​
United States—State | ​ |  | (26) | ​ |  | 404 | ​ |  | 20 | ​
Foreign | ​ |  | 2,419 | ​ |  | 6,646 | ​ |  | 6,657 | ​
Total current income tax expense | ​ | $ | (6,337) | ​ | $ | 7,971 | ​ | $ | 6,979 | ​
Deferred: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States—Federal | ​ | $ | (8,228) | ​ | $ | (7,786) | ​ | $ | (4,527) | ​
United States—State | ​ |  | (3,032) | ​ |  | (2,781) | ​ |  | (1,895) | ​
Foreign | ​ |  | (1,517) | ​ |  | (6,189) | ​ |  | (1,030) | ​
Total deferred income tax expense (benefit) | ​ | $ | (12,777) | ​ | $ | (16,756) | ​ | $ | (7,452) | ​
Consolidated: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States—Federal | ​ | $ | (16,958) | ​ | $ | (6,865) | ​ | $ | (4,225) | ​
United States—State | ​ |  | (3,058) | ​ |  | (2,377) | ​ |  | (1,875) | ​
Foreign | ​ |  | 902 | ​ |  | 457 | ​ |  | 5,627 | ​
Total income tax expense (benefit) | ​ | $ | (19,114) | ​ | $ | (8,785) | ​ | $ | (473) | ​
Schedule of significant components of deferred tax assets and liabilities | The significant components of deferred tax assets and liabilities are as follows as of December 31, 2024 and 2023 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts receivable and inventory allowances | ​ | $ | 2,548 | ​ | $ | 2,552 | ​
Basis in investments | ​ |  | 3,925 | ​ |  | 3,795 | ​
Accrued expenses | ​ |  | 7,565 | ​ |  | 7,331 | ​
Deferred revenue | ​ |  | 20,774 | ​ |  | 26,768 | ​
Employee benefits | ​ |  | 2,304 | ​ |  | 4,515 | ​
Other, net | ​ |  | 28,191 | ​ |  | 14,764 | ​
Net operating losses | ​ | ​ | 85,926 | ​ | ​ | 78,876 | ​
Tax credits | ​ | ​ | 4,918 | ​ | ​ | 5,659 | ​
Operating lease liability | ​ | ​ | 23,608 | ​ | ​ | 23,370 | ​
Total deferred tax asset | ​ |  | 179,759 | ​ |  | 167,630 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Acquired intangible assets, property and equipment | ​ | ​ | 94,533 | ​ | ​ | 105,729 | ​
Right-of-use asset | ​ | ​ | 27,087 | ​ | ​ | 27,099 | ​
Prepaid expense | ​ |  | 353 | ​ |  | 250 | ​
Total deferred tax liabilities | ​ |  | 121,973 | ​ |  | 133,078 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance | ​ |  | (49,774) | ​ |  | (43,118) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net deferred tax liabilities | ​ | $ | 8,012 | ​ | $ | (8,566) | ​
Schedule of deferred tax assets and liabilities | ​ ​ Deferred tax assets and liabilities are reflected in the accompanying consolidated balance sheets as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023 |
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Long term | ​ | $ | 12,894 | ​ | $ | 11,209 | ​
Total deferred tax asset | ​ | $ | 12,894 | ​ | $ | 11,209 | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Long term | ​ | $ | (4,882) | ​ | $ | (19,775) | ​
Total deferred tax liabilities | ​ | $ | (4,882) | ​ | $ | (19,775) | ​
Net deferred tax asset (liabilities) | ​ | $ | 8,012 | ​ | $ | (8,566) | ​
Schedule of activity related to unrecognized tax benefits | The following shows the activity related to unrecognized tax benefits (not including interest and penalty) during the three years ended December 31, 2024 (in thousands):
​ | ​ | ​ | ​
Gross unrecognized uncertain tax benefits at December 31, 2021 | ​ | $ | 43,714
Increase in unrecognized tax benefits taken during a prior period | ​ | ​ | —
Increase in unrecognized tax benefits taken during the current period |  | ​ | 5,080
Increase in unrecognized tax benefits acquired as part of a business combination |  | ​ | (6,825)
Lapse in statute of limitations | ​ | ​ | (2,050)
Settlements | ​ | ​ | —
Gross unrecognized uncertain tax benefits at December 31, 2022 | ​ | $ | 39,919
Increase in unrecognized tax benefits taken during a prior period | ​ | ​ | —
Increase in unrecognized tax benefits taken during the current period | ​ | ​ | 2,598
Increase in unrecognized tax benefits acquired as part of a business combination | ​ | ​ | —
Lapse in statute of limitations | ​ | ​ | (2,449)
Settlements | ​ | ​ | —
Gross unrecognized uncertain tax benefits at December 31, 2023 | ​ | $ | 40,068
Increase in unrecognized tax benefits taken during a prior period | ​ | ​ | 1,505
Increase in unrecognized tax benefits taken during the current period | ​ | ​ | 3,020
Increase in unrecognized tax benefits acquired as part of a business combination | ​ | ​ | —
Lapse in statute of limitations | ​ | ​ | (9,557)
Settlements | ​ | ​ | —
Gross unrecognized uncertain tax benefits at December 31, 2024 | ​ | $ | 35,036

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