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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2022
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN | SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
Domestic pre-tax book income/(loss) |  | $ | (3,481 | ) |  | $ | (3,739 | ) |  | $ | (7,854 | ) |  | $ | (12,083 | )
Foreign pre-tax book income/(loss) |  |  | 293 |  |  |  | 2,210 |  |  |  | 1,981 |  |  |  | 6,846 |
Total income before income (loss) taxes |  |  | (3,188 | ) |  |  | (1,529 | ) |  |  | (5,873 | ) |  |  | (5,237 | )
Income tax benefit (expense) |  |  | (161 | ) |  |  | (770 | ) |  |  | (701 | ) |  |  | (107 | )
Total income (loss) after taxes |  |  | (3,349 | ) |  |  | (2,299 | ) |  |  | (6,574 | ) |  |  | (5,344 | )
Effective tax rate |  | $ | (5.03 | )% |  | $ | (50.35 | )% |  | $ | (11.9 | )% |  | $ | (2.04 | )%

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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