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v3.22.2.2

INCOME TAXES - Components of Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Current: |  |  |  |
Federal | $ 247 | $ 368 | $ 582 | $ 808
State and local | (442) | 95 | 69 | 213
Foreign | 106 | 31 | 174 | (25)
Total current provision | (89) | 494 | 825 | 996
Deferred: |  |  |  |
Federal | 2,915 | 0 | 4,517 | 0
State and local | 304 | 0 | 610 | 0
Foreign | 1,059 | (9) | 1,405 | (172)
Total deferred provision (benefit) | 4,278 | (9) | 6,532 | (172)
Provision for income taxes | $ 4,189 | $ 485 | $ 7,357 | $ 824

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