XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.1

INCOME TAXES (Tables)

3 Months Ended

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	)%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration