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INCOME TAXES (Tables)

9 Months Ended

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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- 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
-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

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