XML 95 R80.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of income before income taxes      
Domestic $ (37,777) $ (38,407) $ (17,689)
Foreign 29,721 15,720 17,782
INCOME (LOSS) BEFORE INCOME TAXES $ (8,056) $ (22,687) $ 93