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INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The current and deferred components of the income tax provision included in the Consolidated Statements of Operations are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Current:
Cayman Islands		$	—			$	—			$	—			$	—
United States:
Federal			247				336				581				793
State and local			(437	)			54				69				218
Non-U.S.			3				32				(12	)			49
Total current (benefit) provision			(187	)			422				638				1,060
Deferred:
Cayman Islands		$	—			$	—			$	—			$	—
United States:
Federal			3,029				45				4,560				45
State and local			346				14				608				14
Non-U.S.			630				19				1,446				(82	)
Total deferred provision (benefit)			4,005				78				6,614				(23	)
Total		$	3,818			$	500			$	7,252			$	1,037

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- References

No definition available.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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