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Income Tax (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of components of income tax (benefit) expense

​

​

​

​

​

​

​

​

​

​

​

​

    

Current

    

Deferred

    

Total

Year ended December 31, 2023

 

​

  

 

​

  

 

​

  

U.S. Federal

​

$

27

​

$

—

​

$

27

State and local

​

 

415

​

$

(79)

​

​

336

Foreign

​

 

(8)

​

 

(25)

​

 

(33)

​

​

$

434

​

$

(104)

​

$

330

Year ended December 31, 2022

​

 

  

​

 

  

​

 

  

U.S. Federal

​

$

—

​

$

—

​

$

—

State and local

​

 

449

​

$

(29)

​

​

420

Foreign

​

 

(34)

​

 

43

​

 

9

​

​

$

415

​

$

14

​

$

429

Year ended December 31, 2021

​

 

  

​

 

  

​

 

  

U.S. Federal

​

$

—

​

$

—

​

$

—

State and local

​

 

243

​

​

(20)

​

​

223

Foreign

​

 

268

​

 

11

​

 

279

​

​

$

511

​

$

(9)

​

$

502

Schedule of effective income tax reconciliation

​

​

​

​

​

​

​

​

​

​

​

​

​

    

2023

    

2022

    

2021

 

Statutory amount

​

$

(3,685)

​

$

(2,558)

​

$

(2,952)

​

Valuation allowance on foreign tax credits

​

 

(438)

​

 

(136)

​

 

186

​

State income tax, net of federal benefit

​

 

69

​

 

251

​

 

44

​

Permanent differences, other

​

 

749

​

 

185

​

 

303

​

Permanent differences, stock compensation

​

 

(40)

​

 

217

​

 

(262)

​

Valuation allowance, other

​

 

3,675

​

 

2,251

​

 

3,108

​

Other

​

 

—

​

 

219

​

 

75

​

Consolidated income tax provision

​

$

330

​

$

429

​

$

502

​

Consolidated effective tax rate

​

 

(1.9)

%  

 

(3.5)

%  

 

(3.6)

%

Schedule of deferred tax assets and liabilities

​

​

​

​

​

​

​

​

​

​

Long Term

​

​

As of December 31, 

​

    

2023

    

2022

Assets related to:

 

​

  

 

​

  

Accrued liabilities

​

$

1,581

​

$

1,320

Intangible assets

​

 

3,226

​

 

2,161

Net operating loss carryforward

​

 

14,594

​

 

16,699

Stock-based compensation

​

 

221

​

 

276

Foreign tax credits

​

 

3,394

​

 

3,831

Goodwill

​

 

3,534

​

 

4,328

Leases

​

​

16,146

​

​

9,018

Other

​

 

2,656

​

 

2,301

Total gross deferred tax assets

​

 

45,352

​

 

39,934

Less valuation allowance

​

​

(20,795)

​

​

(17,557)

Total net deferred tax assets

​

​

24,557

​

​

22,377

Liabilities related to:

​

 

​

​

 

  

Depreciation and amortization

​

 

(23,116)

​

 

(22,362)

Other

​

 

(1,479)

​

 

(156)

Total deferred tax liabilities

​

 

(24,595)

​

 

(22,518)

Net deferred tax liabilities

​

$

(38)

​

$

(141)

Schedule of Unrecognized tax benefits

​

​

​

​

​

​

​

​

​

    

2023

    

2022

Balance at beginning of the year

​

$

1,614

​

$

1,614

Additions based on tax position related to current year

​

 

—

​

 

—

Additions based on tax positions related to prior years

​

 

—

​

 

—

Reductions based on tax positions related to current year

​

 

—

​

 

—

Reductions based on tax positions related to prior years

​

 

—

​

 

—

Settlements with tax authorities

​

 

—

​

 

—

Lapse of statute of limitations

​

 

—

​

 

—

Balance at end of the year

​

$

1,614

​

$

1,614