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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 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 |  |  | 2022 |  |  | 2023 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Domestic pre-tax book loss |  | $ | (3,739 | ) |  | $ | (4,150 | ) |  | $ | (12,083 | ) |  | $ | (11,141 | )
Foreign pre-tax book income |  |  | 2,210 |  |  |  | 738 |  |  |  | 6,846 |  |  |  | 9,960 |
Total loss before income taxes |  |  | (1,529 | ) |  |  | (3,412 | ) |  |  | (5,237 | ) |  |  | (1,181 | )
Income tax expense |  |  | (770 | ) |  |  | (262 | ) |  |  | (107 | ) |  |  | (698 | )
Total loss after taxes |  |  | (2,299 | ) |  |  | (3,674 | ) |  | $ | (5,344 | ) |  | $ | (1,879 | )
Effective tax rate |  |  | (50.35 | )% |  |  | (7.68 | )% |  |  | (2.04 | )% |  |  | (59.10 | )

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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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