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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2022
Accounting Policies [Abstract] |
Schedule of long-lived asset geographic data | The following table sets forth long-lived asset i nformation, which includes property and equipment and right-of-use assets and excludes goodwill and intangibles, where individual countries represent a significant portion of the total:
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
United States |  | $ | 3,330 |  |  | $ | 3,043 |
Sweden |  |  | 1,314 |  |  |  | 1,050 |
Finland |  |  | 419 |  |  |  | 301 |
Long-lived assets related to foreign operations |  |  | 1,733 |  |  |  | 1,351 |
Total long-lived assets-net |  | $ | 5,063 |  |  | $ | 4,394 |
Schedule of anti-dilutive shares | Refer to the below table for additional details (tabular dollars in thousands except per share amounts):
|  | For the three months ended March 31, |
|  | 2022 |  |  | 2021 |
Net income |  | $ | 6,679 |  |  | $ | 585 |
Income per share: |  |  |  |  |  |
Basic |  | $ | 0.09 |  |  | $ | 0.01 |
Diluted |  | $ | 0.09 |  |  | $ | 0.01 |
Weighted average shares outstanding: |  |  |  |  |  |
Basic |  |  | 75,239 |  |  |  | 72,516 |
Effect of dilutive shared based awards |  |  | 3,050 |  |  |  | 4,409 |
Diluted |  |  | 78,289 |  |  |  | 76,925 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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