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INCOME TAXES (Tables)

9 Months Ended

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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- References

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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

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