INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Total income (loss) before income taxes | $ (16,393) | $ (10,235) | $ 388 |
| US statutory rate | 21.00% | 21.00% | 21.00% |
| Income taxed computed at U. S. federal statutory rate | $ (3,443) | $ (2,149) | $ 81 |
| Foreign rate differential | 101 | (14) | (155) |
| State and local income taxes, net | (239) | (359) | 207 |
| Other non-deductible items | 546 | (37) | 140 |
| GILTI | 2,892 | 308 | 0 |
| Change in valuation allowance | 2,305 | 1,493 | 159 |
| Tax credits | (474) | (338) | (469) |
| Changes in uncertain tax positions | 1,202 | 881 | 956 |
| Transaction costs | 1,427 | 578 | 0 |
| Warrants - MTM | (3,081) | 160 | (5) |
| Other | 781 | 714 | 286 |
| Total income tax (benefit) provision | $ 2,017 | $ 1,237 | $ 1,200 |
| Effective income tax rate | (12.30%) | (12.10%) | 309.00% |
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- Definition Effective Income Tax Rate Reconciliation, Change in Uncertain Tax Positions, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Global Intangible Low Taxed Income, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Warrants No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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