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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards |  |  |
Income (loss) before provision for income taxes | $ (19,033,000) | $ 20,927,000 | $ 17,602,000
Current: |  |  |
Federal | (317,000) | 848,000 | 223,000
State | 41,000 | 34,000 | 91,000
Foreign | (62,000) | 918,000 | 3,119,000
Total current | (338,000) | 1,800,000 | 3,433,000
Deferred: |  |  |
Federal | (9,000) | (591,000) | (188,000)
State | (7,000) | (4,000) | (1,000)
Foreign | 514,000 | 980,000 | (2,151,000)
Total deferred | 498,000 | 385,000 | (2,340,000)
Total provision for income taxes | $ 160,000 | $ 2,185,000 | $ 1,093,000
Reconciliation of effective income tax rates and U.S. statutory federal income tax rate |  |  |
Statutory federal income tax rate (as a percent) | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax benefits (as a percent) | (0.60%) | 0.10% | 0.40%
Valuation allowance (as a percent) | (25.70%) | (19.30%) | (25.40%)
Stock-based compensation (as a percent) | (1.70%) | 0.70% | (3.20%)
Foreign tax rate differential (as a percent) | 6.10% | (2.60%) | (8.60%)
Foreign tax incentives (as a percent) | 0.10% | (3.50%) | (3.20%)
Foreign income inclusion (as a percent) |  | 18.90% | 10.40%
Gain from sale of IP |  |  | 16.90%
Tax effect in equity method loss or gain from unconsolidated affiliates (as a percent) | 0.40% | (3.00%) | (2.60%)
Others (as a percent) | (0.40%) | (1.80%) | 0.50%
Effective tax rate (as a percent) | (0.80%) | 10.50% | 6.20%
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 14,362,000 | $ 9,571,000 |
Accruals, reserves and other | 4,349,000 | 4,053,000 |
Credit carryforwards | 325,000 | 206,000 |
Operating lease liability | 206,000 | 60,000 |
Gross deferred tax assets | 19,242,000 | 13,890,000 |
Valuation allowance | (17,462,000) | (11,885,000) |
Total deferred tax assets | 1,780,000 | 2,005,000 |
Deferred tax liabilities: |  |  |
Operating lease right-of-use assets | (323,000) | (50,000) |
Total net deferred tax assets (included in other assets) | 1,457,000 | 1,955,000 |
Increase (decrease) in valuation allowance | $ 5,600,000 | (3,500,000) |
Realized benefits of tax rate reduction (as a percent) | 10.00% |  |
Unrecognized tax benefit would favorably impact the effective tax rate in future periods if recognized | $ 1,100,000 | 1,100,000 |
Domestic Tax Authority |  |  |
Deferred tax liabilities: |  |  |
Operating loss carryforwards | 40,200,000 |  |
State |  |  |
Deferred tax liabilities: |  |  |
Operating loss carryforwards | $ 115,000 |  |
Foreign Tax Authority |  |  |
Deferred tax liabilities: |  |  |
EIT income tax rate (as a percent) | 25.00% |  |
Preferential tax rate (as a percent) | 15.00% |  |
Benefit from foreign tax rate | $ 47,000 | $ 900,000 | $ 1,000,000.0

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