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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax Expense by Jurisdiction

The components of income before income tax expense are as follows (in thousands):

			Year Ended December 31,
			2024						2023
U.S.			$	12,747					$	15,319
Foreign			6,339						1,794
			$	19,086					$	17,113

Schedule of Income Tax Expense

The deferred tax provision results from changes in the Company’s deferred tax assets (future deductible amounts) and tax liabilities (future taxable amounts), which are presented in the table below:

 

			Current						Deferred						Total
			(In thousands)
Year Ended December 31, 2024
Federal			$	3,044					$	(471)					$	2,573
State			877						(19)						858
Foreign			2,001						(28)						1,973
			$	5,922					$	(518)					$	5,404
Year Ended December 31, 2023
Federal			$	3,267					$	7					$	3,274
State			664						72						736
Foreign			1,126						(31)						1,095
			$	5,057					$	48					$	5,105

Schedule of Tax Expense to Effective Tax Rate

Income tax expense differed from the amounts computed by applying the U.S. federal statutory tax rates applicable to the Company’s level of pretax income as a result of the following (in thousands):  

			Year Ended December 31,
			2024						2023
Federal tax at statutory rates			$	4,005					$	3,594
State taxes, net of federal income tax benefit			520						584
Uncertain tax positions			263						43
Foreign income taxed at different rates			586						539
Stock-based compensation			(90)						30
Other			120						315
Total income tax expense			$	5,404					$	5,105

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities as of December 31, 2024 and December 31, 2023 are as follows:

			December 31,
			2024						2023
Deferred tax assets:
Net operating loss and credit carryforwards			$	3,279					$	3,349
Operating lease liabilities			1,575						1,947
State income taxes			117						109
Accruals and allowances			408						391
Stock-based compensation			433						432
Unrealized foreign exchange losses			23						363
Deferred revenue			616						61
Property, equipment and intangible assets			266						156
Capital loss carryforward			401						404
Total deferred tax assets			7,118						7,212
Valuation allowance			(2,806)						(2,878)
Total deferred tax assets net of valuation allowance			4,312						4,334
Deferred tax liabilities:
Operating lease right-of-use assets			(932)						(1,138)
Total deferred tax liabilities			(932)						(1,138)
Net deferred tax assets			$	3,380					$	3,196

Schedule of Changes in the Deferred Tax Assets Valuation Allowance

Changes in the deferred tax assets valuation allowance for the years ended December 31, 2024 and 2023 are as follows (in thousands):

			Balance at the beginning of the year						Charged (Credited) to expenses						Charged (Credited) to other account (*)						Balance at end of year
Deferred tax assets valuation allowance
2024			$	2,878					(72)						—						$	2,806
2023			$	4,455					(1,577)						—						$	2,878

(*) Amounts not charged (credited) to expenses are charged (credited) to stockholders' equity or deferred tax assets (liabilities).

Schedule of Rollforward of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits in 2023 and 2024 is as follows (in thousands):

Gross unrecognized tax benefits balance at December 31, 2022			$	16,877
Increase related to prior year tax positions			7,018
Settlements			—
Gross unrecognized tax benefits balance at December 31, 2023			23,895
Increase related to current year tax positions			—
Settlements			—
Gross unrecognized tax benefits balance at December 31, 2024			$	23,895

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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