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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards |  |  |
Income (loss) before provision for income taxes | $ (10,657,000) | $ (19,033,000) | $ 20,927,000
Current: |  |  |
Federal | 3,000 | (317,000) | 848,000
State | 18,000 | 41,000 | 34,000
Foreign | 910,000 | (62,000) | 918,000
Total current | 931,000 | (338,000) | 1,800,000
Deferred: |  |  |
Federal | 144,000 | (9,000) | (591,000)
State | 6,000 | (7,000) | (4,000)
Foreign | 53,000 | 514,000 | 980,000
Total deferred | 203,000 | 498,000 | 385,000
Total provision for income taxes | $ 1,134,000 | $ 160,000 | $ 2,185,000
Reconciliation of effective income tax rates and the 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) | (0.20%) | 1.60% | 0.10%
Valuation allowance (as a percent) | (32.30%) | (25.70%) | (19.30%)
Stock-based compensation (as a percent) | (2.40%) | (1.70%) | 0.70%
Foreign tax rate differential (as a percent) | (1.50%) | 6.10% | (2.60%)
Foreign tax incentives (as a percent) | 1.90% | 0.10% | (3.50%)
Foreign income inclusion (as a percent) |  |  | 18.90%
Tax effect in equity method loss or gain from unconsolidated affiliates (as a percent) | 2.80% | 0.40% | (3.00%)
Other (as a percent) | 0.10% | (2.60%) | (1.80%)
Effective tax rate (as a percent) | (10.60%) | (0.80%) | 10.50%
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 17,220,000 | $ 14,362,000 |
Accruals, reserves and other | 4,542,000 | 4,349,000 |
Credit carryforwards | 207,000 | 206,000 |
Operating lease liability | 268,000 | 325,000 |
Gross deferred tax assets | 22,237,000 | 19,242,000 |
Valuation allowance | (20,722,000) | (17,462,000) |
Total deferred tax assets | 1,515,000 | 1,780,000 |
Deferred tax liabilities: |  |  |
Operating lease right-of-use assets | (261,000) | (323,000) |
Total net deferred tax assets (included in other assets) | 1,254,000 | 1,457,000 |
Increase (decrease) in valuation allowance | $ 3,300,000 | 5,600,000 |
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 | 46,400,000 |  |
State |  |  |
Deferred tax liabilities: |  |  |
Operating loss carryforwards | $ 108,000 |  |
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 | $ 348,000 | $ 47,000 | $ 900,000

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