XML 66 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax provision:      
Federal $ 52    
State 85 $ 64 $ 39
Foreign 761 561 242
Current income tax provision 898 625 281
Deferred income tax (benefit) provision:      
Federal (20) 270  
State (5)    
Foreign (45) (67) 64
Deferred income tax (benefit) provision (70) 203 64
Income tax provision $ 828 $ 828 $ 345