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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Schedule of long-lived asset geographic data

The following table sets forth long-lived asset information, 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

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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

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