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INCOME TAXES (Tables) | 3 Months Ended
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Mar. 31, 2023
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN | SCHEDULE OF INCOME BEFORE INCOME TAX DOMESTIC AND FOREIGN
|  | 2022 |  |  | 2023 |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2023 |
Domestic pre-tax book income (loss) |  | $ | (2,919 | ) |  | $ | 3,141 |
Foreign pre-tax book income (loss) |  |  | (711 | ) |  |  | 2,022 |
Total income before income (loss) taxes |  |  | (3,630 | ) |  |  | 5,163 |
Income tax benefit (expense) |  |  | 703 |  |  |  | (397 | )
Total income (loss) after taxes |  | $ | (2,927 | ) |  | $ | 4,766 |
Effective tax rate |  |  | 19.4 | % |  |  | (7.7 | )%

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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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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